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:-NAITALA
Month Receipts Payments
April, 2018 19,000.00 2,723.00
May, 2018 1,000.00 2,65,739.00
June, 2018 86,000.00 1,16,260.00
July, 2018 6,279.00 20,200.00
August, 2018 0.00 0.00
September, 2018 3,210.00 0.00
October, 2018 2,86,000.00 0.00
November, 2018 0.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 3,72,000.00 0.00
March, 2019 15,157.00 3,33,030.00
Total 7,88,646.00 7,37,952.00
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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