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:-RAITHAL |
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Month | Receipts | Payments |
April, 2018 | 23,743.00 | 5,743.00 |
May, 2018 | 1,000.00 | 0.00 |
June, 2018 | 83,000.00 | 1,61,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 14.00 | 0.00 |
October, 2018 | 2,74,000.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 21,500.00 |
February, 2019 | 3,58,638.00 | 0.00 |
March, 2019 | 6,087.00 | 1,62,960.00 |
Total | 7,46,482.00 | 3,51,203.00 |
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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 |