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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KHATIMA,Village Panchayat & Equivalent:-GANGI |
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| Month | Receipts | Payments |
| April, 2018 | 1,125.00 | 13,48,375.00 |
| May, 2018 | 5,087.80 | 2,23,000.00 |
| June, 2018 | 2,40,046.00 | 72,177.00 |
| July, 2018 | 1,30,000.00 | 1,86,000.00 |
| August, 2018 | 0.00 | 2,49,000.00 |
| September, 2018 | 40.00 | 36,000.00 |
| October, 2018 | 4,30,000.00 | 25,000.00 |
| November, 2018 | 0.00 | 50,361.00 |
| December, 2018 | 45.00 | 1,19,750.00 |
| Januaury, 2019 | 5,60,000.00 | 89,226.00 |
| February, 2019 | 6,00,000.00 | 9,11,276.00 |
| March, 2019 | 1,046.00 | 92,020.00 |
| Total | 19,67,389.80 | 34,02,185.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |