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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:-RUDRAPUR,Village Panchayat & Equivalent:-KHAMARIYA NO-1 |
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| Month | Receipts | Payments |
| April, 2018 | 24,258.00 | 24,258.00 |
| May, 2018 | 18.00 | 1,75,357.00 |
| June, 2018 | 405.00 | 230.00 |
| July, 2018 | 79,000.00 | 6,477.60 |
| August, 2018 | 0.00 | 19,150.00 |
| September, 2018 | 500.00 | 0.00 |
| October, 2018 | 2,62,050.00 | 0.00 |
| November, 2018 | 4,80,050.00 | 1,44,288.00 |
| December, 2018 | 9,828.00 | 5,59,445.00 |
| Januaury, 2019 | 3,41,050.00 | 99,194.00 |
| February, 2019 | 20.00 | 6,475.00 |
| March, 2019 | 3,669.00 | 2,48,104.00 |
| Total | 12,00,848.00 | 12,82,978.60 |
| 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 |