|
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:-JOGAT TALLA |
||
| Month | Receipts | Payments |
| April, 2018 | 4,82,000.00 | 1,38,100.00 |
| May, 2018 | 0.00 | 1,92,000.00 |
| June, 2018 | 0.00 | 87,010.00 |
| July, 2018 | 66,000.00 | 24,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 12,665.00 | 6,000.00 |
| October, 2018 | 2,17,000.00 | 2,00,000.00 |
| November, 2018 | 0.00 | 2,00,050.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 12,000.00 |
| February, 2019 | 2,82,000.00 | 69,770.00 |
| March, 2019 | 8,336.00 | 3,99,764.00 |
| Total | 10,68,001.00 | 13,28,694.00 |
| 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 |