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:-KHALSI |
||
Month | Receipts | Payments |
April, 2018 | 13,000.00 | 3,42,300.00 |
May, 2018 | 0.00 | 12,050.00 |
June, 2018 | 60,000.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,442.00 | 0.00 |
October, 2018 | 1,98,000.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,58,000.00 | 65,000.00 |
March, 2019 | 6,081.00 | 4,78,500.00 |
Total | 5,37,523.00 | 8,97,850.00 |
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 |