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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:-GADARPUR,Village Panchayat & Equivalent:-RAMJIWANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,03,262.00 | 2,83,600.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 19,000.00 |
| August, 2018 | 52,215.00 | 20,000.00 |
| September, 2018 | 324.00 | 9,000.00 |
| October, 2018 | 2,000.00 | 29,000.00 |
| November, 2018 | 1,73,028.00 | 1,68,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,25,243.00 | 1,50,000.00 |
| February, 2019 | 0.00 | 40,250.00 |
| March, 2019 | 1,231.00 | 0.00 |
| Total | 7,57,303.00 | 7,18,850.00 |
| 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 |