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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:-KHETAL MUSTAJAR |
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| Month | Receipts | Payments |
| April, 2018 | 1,933.00 | 2,60,130.00 |
| May, 2018 | 2,53,708.50 | 2,64,958.50 |
| June, 2018 | 479.00 | 38,500.00 |
| July, 2018 | 1,55,110.00 | 49,146.00 |
| August, 2018 | 0.00 | 44,452.00 |
| September, 2018 | 77.00 | 89,654.00 |
| October, 2018 | 5,08,223.00 | 93,567.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 7,016.00 | 40,660.00 |
| Januaury, 2019 | 6,59,024.00 | 2,28,331.00 |
| February, 2019 | 0.00 | 1,47,000.00 |
| March, 2019 | 8,011.00 | 3,75,100.00 |
| Total | 15,93,581.50 | 16,31,498.50 |
| 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 |