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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:-JAMOUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,515.00 | 3,10,000.00 |
| May, 2018 | 188.00 | 3,06,911.00 |
| June, 2018 | 5,28,221.00 | 85,111.00 |
| July, 2018 | 1,83,815.00 | 4,70,410.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 88.00 | 1,08,000.00 |
| October, 2018 | 5,98,788.00 | 4,00,508.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,039.00 | 1,33,137.00 |
| Januaury, 2019 | 7,76,630.00 | 1,71,321.00 |
| February, 2019 | 8,00,000.00 | 1,97,274.00 |
| March, 2019 | 4,713.00 | 10,77,808.00 |
| Total | 29,01,997.00 | 32,60,480.00 |
| 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 |