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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:-DHARKOT |
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| Month | Receipts | Payments |
| April, 2018 | 2,65,122.00 | 2,41,900.00 |
| May, 2018 | 0.00 | 3,30,100.00 |
| June, 2018 | 67,000.00 | 4,21,460.00 |
| July, 2018 | 0.00 | 42,000.00 |
| August, 2018 | 0.00 | 48,000.00 |
| September, 2018 | 20,988.00 | 18,000.00 |
| October, 2018 | 0.00 | 12,000.00 |
| November, 2018 | 0.00 | 24,000.00 |
| December, 2018 | 0.00 | 43,550.00 |
| Januaury, 2019 | 2,82,000.00 | 4,69,474.00 |
| February, 2019 | 3,67,000.00 | 3,22,337.00 |
| March, 2019 | 14,222.00 | 3,33,100.00 |
| Total | 10,16,332.00 | 23,05,921.00 |
| 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 |