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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:-PACHPEDA |
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| Month | Receipts | Payments |
| April, 2018 | 4,486.00 | 0.00 |
| May, 2018 | 432.00 | 4,486.00 |
| June, 2018 | 27.00 | 0.00 |
| July, 2018 | 1,24,019.00 | 0.00 |
| August, 2018 | 66.00 | 15,900.00 |
| September, 2018 | 28.00 | 0.00 |
| October, 2018 | 4,11,000.00 | 2,10,860.00 |
| November, 2018 | 979.00 | 15,000.00 |
| December, 2018 | 6,546.00 | 96,111.00 |
| Januaury, 2019 | 5,35,000.00 | 2,57,515.00 |
| February, 2019 | 769.00 | 4,25,159.00 |
| March, 2019 | 4,374.00 | 63,631.00 |
| Total | 10,87,726.00 | 10,88,662.00 |
| 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 |