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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:-NADNNA |
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| Month | Receipts | Payments |
| April, 2018 | 296.00 | 2,740.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 57.00 | 0.00 |
| July, 2018 | 87,233.00 | 1,500.00 |
| August, 2018 | 5,28,000.00 | 1,20,000.00 |
| September, 2018 | 46.00 | 4,12,650.00 |
| October, 2018 | 2,91,033.00 | 0.00 |
| November, 2018 | 4,80,000.00 | 7,61,090.00 |
| December, 2018 | 6,076.00 | 86,460.00 |
| Januaury, 2019 | 3,77,684.00 | 1,500.00 |
| February, 2019 | 4,80,000.00 | 6,69,164.00 |
| March, 2019 | 1,56,564.00 | 1,44,396.00 |
| Total | 24,06,989.00 | 21,99,500.00 |
| 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 |