|
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 |
| 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 |