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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:-KASHIPUR,Village Panchayat & Equivalent:-GULDIYA |
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| Month | Receipts | Payments |
| April, 2018 | 25,864.00 | 12,925.00 |
| May, 2018 | 34,536.00 | 7,550.00 |
| June, 2018 | 19,729.00 | 15.39 |
| July, 2018 | 1,16,394.00 | 19,675.00 |
| August, 2018 | 80.00 | 0.00 |
| September, 2018 | 19,760.00 | 0.00 |
| October, 2018 | 4,63,148.00 | 5,01,730.00 |
| November, 2018 | 6,00,000.00 | 49,719.00 |
| December, 2018 | 0.00 | 3,35,000.00 |
| Januaury, 2019 | 5,01,000.00 | 7,86,900.00 |
| February, 2019 | 0.00 | 5,92,200.00 |
| March, 2019 | 3,83,248.00 | 7,46,360.00 |
| Total | 21,63,759.00 | 30,52,074.39 |
| 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 |