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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:-NAGLA TARAI |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,565.00 | 5,97,500.00 |
| May, 2018 | 1,96,888.00 | 66,074.00 |
| June, 2018 | 5,45,297.00 | 5,62,309.00 |
| July, 2018 | 2,06,828.00 | 4,83,943.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,918.00 | 2,43,881.00 |
| October, 2018 | 6,76,000.00 | 0.00 |
| November, 2018 | 35.00 | 5,23,300.00 |
| December, 2018 | 7,416.00 | 0.00 |
| Januaury, 2019 | 8,80,639.00 | 0.00 |
| February, 2019 | 0.00 | 70,000.00 |
| March, 2019 | 12,769.00 | 0.00 |
| Total | 28,32,355.00 | 25,47,007.00 |
| 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 |