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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:-KHALI MAHUWAT |
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| Month | Receipts | Payments |
| April, 2018 | 667.00 | 15,900.00 |
| May, 2018 | 94.00 | 94.00 |
| June, 2018 | 94,102.00 | 2,70,900.00 |
| July, 2018 | 75,604.00 | 1,500.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,88,305.00 | 0.00 |
| October, 2018 | 2,49,616.00 | 1,51,731.00 |
| November, 2018 | 12,000.00 | 1,56,000.00 |
| December, 2018 | 3,610.00 | 0.00 |
| Januaury, 2019 | 3,25,326.00 | 12,000.00 |
| February, 2019 | 0.00 | 24,000.00 |
| March, 2019 | 6,545.00 | 52,120.00 |
| Total | 10,55,869.00 | 6,84,245.00 |
| 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 |