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:-MANJKOT (PIPLI) |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 36,817.70 |
May, 2018 | 0.00 | 25,000.00 |
June, 2018 | 51,440.00 | 25,000.00 |
July, 2018 | 0.00 | 1,01,617.70 |
August, 2018 | 0.00 | 783.20 |
September, 2018 | 865.00 | 0.00 |
October, 2018 | 1,65,000.00 | 118.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 841.00 | 0.00 |
Januaury, 2019 | 0.00 | 12,692.00 |
February, 2019 | 2,15,000.00 | 57,400.00 |
March, 2019 | 1,863.33 | 3,65,123.22 |
Total | 4,46,009.33 | 6,24,551.82 |
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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 |