|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-DUNDA,Village Panchayat & Equivalent:-HULDIYANA |
||
| Month | Receipts | Payments |
| April, 2018 | 15,070.00 | 4,120.00 |
| May, 2018 | 0.00 | 32,950.00 |
| June, 2018 | 49,000.00 | 45,350.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,345.00 | 0.00 |
| October, 2018 | 1,62,000.00 | 0.00 |
| November, 2018 | 0.00 | 1,550.00 |
| December, 2018 | 0.00 | 1,14,904.00 |
| Januaury, 2019 | 0.00 | 39,865.00 |
| February, 2019 | 2,11,000.00 | 0.00 |
| March, 2019 | 5,805.00 | 1,30,657.00 |
| Total | 4,47,220.00 | 3,69,396.00 |
| 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 |