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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:-JADOPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,434.00 | 5,80,290.00 |
| May, 2018 | 188.00 | 188.00 |
| June, 2018 | 212.00 | 0.00 |
| July, 2018 | 1,00,124.00 | 0.00 |
| August, 2018 | 0.00 | 15,900.00 |
| September, 2018 | 36.00 | 0.00 |
| October, 2018 | 3,29,966.00 | 1,00,043.00 |
| November, 2018 | 0.00 | 50,970.00 |
| December, 2018 | 3,689.00 | 2,35,995.00 |
| Januaury, 2019 | 4,28,420.00 | 48,000.00 |
| February, 2019 | 0.00 | 45,000.00 |
| March, 2019 | 3,209.00 | 0.00 |
| Total | 8,70,278.00 | 10,76,386.00 |
| 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 |