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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:-MAJHOLA |
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| Month | Receipts | Payments |
| April, 2018 | 11,00,874.00 | 10,68,746.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 32,291.00 | 7,24,084.00 |
| July, 2018 | 13,33,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 11,04,000.00 |
| October, 2018 | 7,61,000.00 | 0.00 |
| November, 2018 | 0.00 | 85,310.00 |
| December, 2018 | 0.00 | 97,994.00 |
| Januaury, 2019 | 9,90,000.00 | 0.00 |
| February, 2019 | 0.00 | 4,62,451.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 42,17,165.00 | 35,42,585.00 |
| 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 |