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:-BONGARI |
||
Month | Receipts | Payments |
April, 2018 | 25,600.00 | 3,16,630.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 57,000.00 | 0.00 |
July, 2018 | 0.00 | 20,200.00 |
August, 2018 | 0.00 | 8,440.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,89,000.00 | 9,800.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,46,000.00 | 1,550.00 |
March, 2019 | 22,471.00 | 67,828.00 |
Total | 5,40,071.00 | 4,24,448.00 |
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 |