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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:-SITARGANJ,Village Panchayat & Equivalent:-VAMANPURI |
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| Month | Receipts | Payments |
| April, 2018 | 3,16,307.00 | 6,09,852.25 |
| May, 2018 | 0.00 | 31,800.00 |
| June, 2018 | 1,098.00 | 10,000.00 |
| July, 2018 | 1,04,148.00 | 0.00 |
| August, 2018 | 125.00 | 9,000.00 |
| September, 2018 | 82.00 | 0.00 |
| October, 2018 | 3,46,000.00 | 3,46,725.00 |
| November, 2018 | 20,526.00 | 1,09,400.00 |
| December, 2018 | 977.00 | 19,555.00 |
| Januaury, 2019 | 4,50,000.00 | 3,72,253.00 |
| February, 2019 | 198.00 | 0.00 |
| March, 2019 | 709.00 | 0.00 |
| Total | 12,40,170.00 | 15,08,585.25 |
| 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 |