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:-RAGHULIYA |
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Month | Receipts | Payments |
April, 2018 | 2,90,665.00 | 6,59,505.00 |
May, 2018 | 4,08,754.00 | 2,52,377.00 |
June, 2018 | 670.00 | 0.00 |
July, 2018 | 1,16,808.00 | 0.00 |
August, 2018 | 2,88,000.00 | 0.00 |
September, 2018 | 585.00 | 0.00 |
October, 2018 | 3,77,251.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,890.00 | 0.00 |
Januaury, 2019 | 4,90,824.00 | 0.00 |
February, 2019 | 0.00 | 68,726.00 |
March, 2019 | 65,857.00 | 0.00 |
Total | 20,45,304.00 | 9,80,608.00 |
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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 |