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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:-KANSAIN |
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| Month | Receipts | Payments |
| April, 2018 | 17,052.00 | 70,139.00 |
| May, 2018 | 2,079.00 | 42,251.00 |
| June, 2018 | 80,208.00 | 1,59,648.00 |
| July, 2018 | 0.00 | 14,620.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,66,517.00 | 22,000.00 |
| November, 2018 | 0.00 | 1,67,180.00 |
| December, 2018 | 0.00 | 2,09,144.00 |
| Januaury, 2019 | 0.00 | 1,21,935.00 |
| February, 2019 | 3,46,725.00 | 0.00 |
| March, 2019 | 34,379.00 | 24,592.00 |
| Total | 7,46,960.00 | 8,31,509.00 |
| 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 |