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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:-VIGRA BAG |
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| Month | Receipts | Payments |
| April, 2018 | 4,44,000.00 | 4,44,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 323.00 | 15.00 |
| July, 2018 | 0.00 | 11,265.00 |
| August, 2018 | 635.00 | 4,650.00 |
| September, 2018 | 1,46,307.00 | 15.00 |
| October, 2018 | 4,84,000.00 | 89,000.00 |
| November, 2018 | 0.00 | 5,18,884.00 |
| December, 2018 | 4,048.00 | 45,155.00 |
| Januaury, 2019 | 6,40,788.00 | 3,74,927.00 |
| February, 2019 | 807.00 | 0.00 |
| March, 2019 | 1,227.00 | 2,63,906.00 |
| Total | 17,22,135.00 | 17,51,817.00 |
| 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 |