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 |
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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 |
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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 |