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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:-DILSAUR |
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| Month | Receipts | Payments |
| April, 2018 | 11,445.00 | 10,750.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 53,956.00 | 39,025.00 |
| July, 2018 | 0.00 | 2,73,522.00 |
| August, 2018 | 0.00 | 100.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,79,036.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 33,425.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,32,992.00 | 58,000.00 |
| March, 2019 | 21,205.00 | 40,000.00 |
| Total | 4,98,634.00 | 4,54,822.00 |
| 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 |