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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:-KOT |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 1,30,639.00 |
| May, 2018 | 33,839.00 | 0.00 |
| June, 2018 | 55,000.00 | 1,18,306.00 |
| July, 2018 | 0.00 | 1,00,050.00 |
| August, 2018 | 0.00 | 1,63,539.00 |
| September, 2018 | 7,114.00 | 0.00 |
| October, 2018 | 1,81,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 55,000.00 |
| February, 2019 | 2,35,000.00 | 50,000.00 |
| March, 2019 | 6,218.00 | 4,01,000.00 |
| Total | 5,30,171.00 | 10,18,534.00 |
| 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 |