|
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:-SARI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,074.50 |
| May, 2018 | 1,000.00 | 15,988.50 |
| June, 2018 | 76,518.00 | 3,60,000.00 |
| July, 2018 | 0.00 | 90,000.00 |
| August, 2018 | 0.00 | 10,510.00 |
| September, 2018 | 1,735.00 | 0.00 |
| October, 2018 | 2,39,000.00 | 6,000.00 |
| November, 2018 | 0.00 | 1,550.00 |
| December, 2018 | 2,526.50 | 0.00 |
| Januaury, 2019 | 0.00 | 1,86,115.00 |
| February, 2019 | 3,11,000.00 | 0.00 |
| March, 2019 | 5,486.00 | 4,55,530.00 |
| Total | 6,37,265.50 | 11,26,768.00 |
| 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 |