|
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:-SRIPUR BICHAVA |
||
| Month | Receipts | Payments |
| April, 2018 | 39,193.00 | 3,47,655.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 201.00 | 0.00 |
| July, 2018 | 0.00 | 1,500.00 |
| August, 2018 | 2,961.68 | 11,250.00 |
| September, 2018 | 1,94,192.00 | 4,650.00 |
| October, 2018 | 6,45,000.00 | 0.00 |
| November, 2018 | 2,113.00 | 0.00 |
| December, 2018 | 8,478.00 | 3,28,463.00 |
| Januaury, 2019 | 8,39,000.00 | 0.00 |
| February, 2019 | 2,946.00 | 5,77,817.00 |
| March, 2019 | 7,541.50 | 3,86,589.00 |
| Total | 17,41,626.18 | 16,57,924.00 |
| 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 |