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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:-DUNDA,Village Panchayat & Equivalent:-MATLI |
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| Month | Receipts | Payments |
| April, 2018 | 34,000.00 | 80,000.00 |
| May, 2018 | 0.00 | 90,000.00 |
| June, 2018 | 1,57,000.00 | 20,200.00 |
| July, 2018 | 0.00 | 3,89,648.00 |
| August, 2018 | 0.00 | 1,13,678.00 |
| September, 2018 | 21,798.00 | 1,03,842.00 |
| October, 2018 | 5,21,000.00 | 0.00 |
| November, 2018 | 0.00 | 1,550.00 |
| December, 2018 | 3,897.00 | 1,24,200.00 |
| Januaury, 2019 | 0.00 | 1,26,721.00 |
| February, 2019 | 6,78,000.00 | 60.00 |
| March, 2019 | 19,702.00 | 6,93,145.00 |
| Total | 14,35,397.00 | 17,43,044.00 |
| 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 |