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:-Mastari |
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Month | Receipts | Payments |
April, 2018 | 12,418.00 | 79,378.00 |
May, 2018 | 344.00 | 4,744.00 |
June, 2018 | 57,000.00 | 4,000.00 |
July, 2018 | 0.00 | 29,800.00 |
August, 2018 | 0.00 | 7,760.00 |
September, 2018 | 0.00 | 25,800.00 |
October, 2018 | 1,89,000.00 | 9,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,04,175.00 |
Januaury, 2019 | 0.00 | 25,800.00 |
February, 2019 | 2,46,000.00 | 21,000.00 |
March, 2019 | 14,382.00 | 1,21,015.00 |
Total | 5,19,144.00 | 4,32,472.00 |
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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 |