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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:-PRATAPPUR |
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| Month | Receipts | Payments |
| April, 2018 | 8,04,987.00 | 14,31,337.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,192.00 | 5,37,331.00 |
| July, 2018 | 2,20,000.00 | 0.00 |
| August, 2018 | 1.00 | 0.00 |
| September, 2018 | 188.00 | 2,40,771.00 |
| October, 2018 | 7,30,000.00 | 0.00 |
| November, 2018 | 11,60,000.00 | 0.00 |
| December, 2018 | 10,459.00 | 0.00 |
| Januaury, 2019 | 9,50,000.00 | 7,15,753.00 |
| February, 2019 | 0.00 | 8,29,100.00 |
| March, 2019 | 9,190.00 | 3,18,131.00 |
| Total | 38,87,017.00 | 40,72,423.00 |
| 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 |