Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-BHATWARI,Village Panchayat & Equivalent:-BHUKKI |
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Month | Receipts | Payments |
April, 2018 | 96,000.00 | 35,307.00 |
May, 2018 | 1,000.00 | 31,000.00 |
June, 2018 | 57,000.00 | 3,60,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,80,014.00 | 6,556.00 |
October, 2018 | 2,00,616.00 | 2,86,000.00 |
November, 2018 | 0.00 | 74,636.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 67,690.00 |
February, 2019 | 2,46,000.00 | 15,480.00 |
March, 2019 | 9,349.00 | 0.00 |
Total | 8,89,979.00 | 8,76,669.00 |
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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 |