|
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:-SADA SADIYA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,523.00 | 91,764.00 |
| July, 2018 | 88,000.00 | 1,25,000.00 |
| August, 2018 | 200.00 | 0.00 |
| September, 2018 | 676.00 | 0.00 |
| October, 2018 | 2,90,350.00 | 20,000.00 |
| November, 2018 | 4,80,000.00 | 0.00 |
| December, 2018 | 6,200.00 | 3,24,956.00 |
| Januaury, 2019 | 3,77,000.00 | 10,500.00 |
| February, 2019 | 0.00 | 5,47,938.00 |
| March, 2019 | 6,251.00 | 1,18,945.00 |
| Total | 12,51,200.00 | 12,39,103.00 |
| 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 |