|
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:-UNCHI MAHUWAT |
||
| Month | Receipts | Payments |
| April, 2018 | 845.00 | 2,20,500.00 |
| May, 2018 | 94.00 | 94.00 |
| June, 2018 | 2,000.00 | 0.00 |
| July, 2018 | 1,24,063.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,942.00 | 0.00 |
| October, 2018 | 4,09,862.00 | 1,24,650.00 |
| November, 2018 | 4,56,000.00 | 49,610.00 |
| December, 2018 | 7,451.00 | 3,00,000.00 |
| Januaury, 2019 | 5,34,177.32 | 8,41,937.32 |
| February, 2019 | 0.00 | 1,65,065.00 |
| March, 2019 | 2,754.00 | 2,64,764.00 |
| Total | 15,39,188.32 | 19,66,620.32 |
| 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 |