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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:-RATANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 10,80,574.00 | 9,97,417.00 |
| May, 2018 | 0.00 | 82,000.00 |
| June, 2018 | 4,88,413.00 | 13,99,112.00 |
| July, 2018 | 2,03,000.00 | 60,000.00 |
| August, 2018 | 0.00 | 1,32,612.00 |
| September, 2018 | 1,80,029.00 | 0.00 |
| October, 2018 | 6,72,000.00 | 1,80,000.00 |
| November, 2018 | 0.00 | 2,77,740.00 |
| December, 2018 | 33.00 | 51,536.00 |
| Januaury, 2019 | 8,74,000.00 | 82,852.00 |
| February, 2019 | 8,00,000.00 | 14,90,189.00 |
| March, 2019 | 34.00 | 4,66,474.00 |
| Total | 42,98,083.00 | 52,19,932.00 |
| 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 |