|
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:-SARPUDA |
||
| Month | Receipts | Payments |
| April, 2018 | 36,57,362.00 | 11,250.00 |
| May, 2018 | 9,84,000.00 | 45,29,070.80 |
| June, 2018 | 5,407.00 | 35.40 |
| July, 2018 | 1,30,408.00 | 0.00 |
| August, 2018 | 1,629.00 | 2,01,960.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,11,000.00 | 4,91,397.00 |
| November, 2018 | 11,50,890.00 | 11,82,290.00 |
| December, 2018 | 2,483.00 | 95,060.00 |
| Januaury, 2019 | 5,36,747.00 | 0.00 |
| February, 2019 | 6,03,505.00 | 0.00 |
| March, 2019 | 24,47,574.00 | 18,85,190.20 |
| Total | 99,31,005.00 | 83,96,253.40 |
| 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 |