|
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:-BAGORI |
||
| Month | Receipts | Payments |
| April, 2018 | 13,000.00 | 90,000.00 |
| May, 2018 | 0.00 | 22,800.00 |
| June, 2018 | 63,000.00 | 30,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 12,000.00 |
| September, 2018 | 9,876.00 | 50.00 |
| October, 2018 | 2,07,000.00 | 6,000.00 |
| November, 2018 | 0.00 | 12,000.00 |
| December, 2018 | 0.00 | 6,000.00 |
| Januaury, 2019 | 0.00 | 1,19,600.00 |
| February, 2019 | 2,69,000.00 | 12,000.00 |
| March, 2019 | 12,184.00 | 7,06,372.00 |
| Total | 5,74,060.00 | 10,16,822.00 |
| 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 |