|
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 |
||
| 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 |
| 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 |