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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:-UTTAR KASHI,Block Panchayat & Equivalent:-BHATWARI,Village Panchayat & Equivalent:-BASUNGA |
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| Month | Receipts | Payments |
| April, 2018 | 11,314.00 | 7,286.00 |
| May, 2018 | 0.00 | 2,100.00 |
| June, 2018 | 54,075.00 | 26,800.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 7,780.00 |
| September, 2018 | 457.00 | 0.00 |
| October, 2018 | 1,78,200.00 | 0.00 |
| November, 2018 | 0.00 | 1,95,047.00 |
| December, 2018 | 219.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,31,943.00 | 0.00 |
| March, 2019 | 1,954.00 | 2,37,303.00 |
| Total | 4,78,162.00 | 4,76,316.00 |
| 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 |