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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:-MUNDAELI |
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| Month | Receipts | Payments |
| April, 2018 | 164.00 | 0.00 |
| May, 2018 | 6,83,143.00 | 5,24,661.00 |
| June, 2018 | 416.00 | 1,63,600.00 |
| July, 2018 | 411.00 | 0.00 |
| August, 2018 | 1,24,542.00 | 0.00 |
| September, 2018 | 5.00 | 0.00 |
| October, 2018 | 4,13,328.00 | 0.00 |
| November, 2018 | 0.00 | 2,48,200.00 |
| December, 2018 | 3,688.00 | 2,30,195.00 |
| Januaury, 2019 | 5,38,440.00 | 25,604.00 |
| February, 2019 | 0.00 | 1,38,334.00 |
| March, 2019 | 2,879.00 | 2,45,177.00 |
| Total | 17,67,016.00 | 15,75,771.00 |
| 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 |