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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-4 |
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| Month | Receipts | Payments |
| April, 2018 | 184.00 | 34,450.00 |
| May, 2018 | 50.00 | 118.00 |
| June, 2018 | 121.00 | 0.00 |
| July, 2018 | 1,63,000.00 | 1,30,375.85 |
| August, 2018 | 0.00 | 23,808.00 |
| September, 2018 | 656.00 | 0.00 |
| October, 2018 | 5,40,010.00 | 17.70 |
| November, 2018 | 0.00 | 5,12,627.00 |
| December, 2018 | 3,769.00 | 1,49,477.00 |
| Januaury, 2019 | 7,01,120.00 | 66,285.00 |
| February, 2019 | 0.00 | 3,95,265.00 |
| March, 2019 | 2,007.00 | 2,91,978.86 |
| Total | 14,10,917.00 | 16,04,402.41 |
| 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 |