Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KASHIPUR,Village Panchayat & Equivalent:-KACHNAL GOSHAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 566.00 |
May, 2018 | 3,38,972.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 187.00 | 2,63,731.00 |
August, 2018 | 140.00 | 68,850.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 5,93,154.00 | 1,45,888.00 |
November, 2018 | 0.00 | 2,43,504.00 |
December, 2018 | 671.00 | 1,37,257.00 |
Januaury, 2019 | 1,48,212.00 | 1,82,439.00 |
February, 2019 | 3,303.00 | 11,671.00 |
March, 2019 | 0.00 | 9,946.39 |
Total | 10,84,639.00 | 10,63,852.39 |
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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 |