Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-CHINYALISAUR,Village Panchayat & Equivalent:-ANOL |
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Month | Receipts | Payments |
April, 2018 | 11,714.00 | 17,514.00 |
May, 2018 | 0.00 | 50.00 |
June, 2018 | 51,000.00 | 20,000.00 |
July, 2018 | 2,80,000.00 | 2,80,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,115.00 | 0.00 |
October, 2018 | 1,68,000.00 | 34,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,29,058.00 |
Januaury, 2019 | 0.00 | 2,000.00 |
February, 2019 | 2,19,000.00 | 0.00 |
March, 2019 | 4,644.00 | 3,05,000.00 |
Total | 7,37,473.00 | 7,87,622.00 |
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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 |