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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:-JHANKAT |
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| Month | Receipts | Payments |
| April, 2018 | 44,349.00 | 44,349.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,572.00 | 0.00 |
| July, 2018 | 2,04,000.00 | 2,48,009.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 54.00 | 0.00 |
| October, 2018 | 6,76,000.00 | 0.00 |
| November, 2018 | 0.00 | 2,69,659.00 |
| December, 2018 | 59.00 | 92,676.00 |
| Januaury, 2019 | 8,79,000.00 | 0.00 |
| February, 2019 | 0.00 | 10,60,588.00 |
| March, 2019 | 62.00 | 0.00 |
| Total | 18,10,096.00 | 17,15,281.00 |
| 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 |