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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-CHINYALISAUR,Village Panchayat & Equivalent:-BANGAON |
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| Month | Receipts | Payments |
| April, 2018 | 18,000.00 | 15,325.00 |
| May, 2018 | 0.00 | 12,000.00 |
| June, 2018 | 86,000.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 65,000.00 |
| September, 2018 | 11,677.00 | 53,000.00 |
| October, 2018 | 2,85,000.00 | 12,000.00 |
| November, 2018 | 0.00 | 1,40,565.00 |
| December, 2018 | 0.00 | 1,400.00 |
| Januaury, 2019 | 0.00 | 1,48,425.00 |
| February, 2019 | 3,71,000.00 | 97,161.00 |
| March, 2019 | 12,022.00 | 1,95,268.00 |
| Total | 7,83,699.00 | 7,40,144.00 |
| 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 |