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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:-BHOODMAHOLIYA |
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| Month | Receipts | Payments |
| April, 2018 | 837.00 | 0.00 |
| May, 2018 | 13,50,692.00 | 13,29,834.00 |
| June, 2018 | 184.00 | 20,800.00 |
| July, 2018 | 100.00 | 4,650.00 |
| August, 2018 | 1,67,836.00 | 0.00 |
| September, 2018 | 2.00 | 0.00 |
| October, 2018 | 5,56,006.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 7,640.00 | 0.00 |
| Januaury, 2019 | 7,24,688.00 | 0.00 |
| February, 2019 | 0.00 | 55,000.00 |
| March, 2019 | 14,131.00 | 42,600.00 |
| Total | 28,22,116.00 | 14,52,884.00 |
| 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 |