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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:-PATARA |
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| Month | Receipts | Payments |
| April, 2018 | 16,000.00 | 42,765.00 |
| May, 2018 | 1,000.00 | 1,000.00 |
| June, 2018 | 76,000.00 | 0.00 |
| July, 2018 | 0.00 | 44,487.00 |
| August, 2018 | 0.00 | 8,760.00 |
| September, 2018 | 6,058.00 | 0.00 |
| October, 2018 | 2,53,000.00 | 0.00 |
| November, 2018 | 0.00 | 16,800.00 |
| December, 2018 | 0.00 | 63,786.00 |
| Januaury, 2019 | 0.00 | 67,525.00 |
| February, 2019 | 3,29,000.00 | 50.00 |
| March, 2019 | 9,405.00 | 79,290.00 |
| Total | 6,90,463.00 | 3,24,463.00 |
| 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 |