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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:-SISAUYA |
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| Month | Receipts | Payments |
| April, 2018 | 3,360.00 | 4,44,008.00 |
| May, 2018 | 94.00 | 23,769.00 |
| June, 2018 | 8,842.00 | 4,61,101.00 |
| July, 2018 | 8,30,594.00 | 1,50,243.00 |
| August, 2018 | 324.76 | 6,79,125.76 |
| September, 2018 | 1,328.00 | 1,94,632.00 |
| October, 2018 | 8,86,822.00 | 80,588.00 |
| November, 2018 | 1,68,000.00 | 10,13,106.00 |
| December, 2018 | 1,80,343.00 | 2,21,878.00 |
| Januaury, 2019 | 11,50,990.00 | 0.00 |
| February, 2019 | 0.00 | 6,17,647.00 |
| March, 2019 | 4,714.00 | 5,40,099.00 |
| Total | 32,35,411.76 | 44,26,196.76 |
| 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 |