|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KHATIMA,Village Panchayat & Equivalent:-PAHENIYA |
||
| Month | Receipts | Payments |
| April, 2018 | 12,16,100.00 | 15,59,572.00 |
| May, 2018 | 0.00 | 2,64,000.00 |
| June, 2018 | 16.00 | 4,12,100.00 |
| July, 2018 | 1,53,000.00 | 0.00 |
| August, 2018 | 14.00 | 22,990.00 |
| September, 2018 | 0.00 | 1,21,460.00 |
| October, 2018 | 5,09,000.00 | 0.00 |
| November, 2018 | 0.00 | 5,60,474.00 |
| December, 2018 | 15.00 | 0.00 |
| Januaury, 2019 | 6,62,000.00 | 0.00 |
| February, 2019 | 8,00,000.00 | 9,45,478.00 |
| March, 2019 | 16.00 | 1,05,219.00 |
| Total | 33,40,161.00 | 39,91,293.00 |
| 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 |