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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:-KUTRI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,58,546.00 |
| May, 2018 | 0.00 | 3,53,878.00 |
| June, 2018 | 3,229.00 | 0.00 |
| July, 2018 | 1,76,000.00 | 0.00 |
| August, 2018 | 0.00 | 47,867.00 |
| September, 2018 | 1,815.00 | 0.00 |
| October, 2018 | 5,82,000.00 | 1,20,080.00 |
| November, 2018 | 0.00 | 5,94,042.00 |
| December, 2018 | 4,913.00 | 52,396.00 |
| Januaury, 2019 | 7,57,000.00 | 3,67,899.00 |
| February, 2019 | 8,00,000.00 | 10,15,621.00 |
| March, 2019 | 2,999.00 | 2,22,670.00 |
| Total | 23,27,956.00 | 29,32,999.00 |
| 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 |