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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:-PUJARGAON (BHA.) |
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| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 73,200.00 |
| May, 2018 | 1,000.00 | 1,07,800.00 |
| June, 2018 | 49,000.00 | 90,000.00 |
| July, 2018 | 0.00 | 1,18,515.00 |
| August, 2018 | 0.00 | 23,600.00 |
| September, 2018 | 4,427.00 | 6,000.00 |
| October, 2018 | 1,62,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 13,550.00 |
| February, 2019 | 2,11,000.00 | 67,507.00 |
| March, 2019 | 4,483.00 | 1,33,995.00 |
| Total | 4,41,910.00 | 6,34,167.00 |
| 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 |