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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:-NISMOR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,662.00 |
| May, 2018 | 0.00 | 1,61,000.00 |
| June, 2018 | 60,547.00 | 67,212.00 |
| July, 2018 | 0.00 | 13,870.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 752.00 | 18.00 |
| October, 2018 | 1,95,000.00 | 0.00 |
| November, 2018 | 0.00 | 12,000.00 |
| December, 2018 | 2,175.00 | 3,968.00 |
| Januaury, 2019 | 1,637.10 | 1,637.10 |
| February, 2019 | 2,54,000.00 | 68,000.00 |
| March, 2019 | 3,262.00 | 18.00 |
| Total | 5,17,373.10 | 3,40,385.10 |
| 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 |