|
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:-MANDAUN |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,95,386.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 59,000.00 | 70,766.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,94,000.00 | 98,148.50 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 6,750.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,52,000.00 | 8,845.00 |
| March, 2019 | 7,705.00 | 44,842.00 |
| Total | 5,12,705.00 | 4,24,737.50 |
| 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 |