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:-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 |
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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 |