Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-NAUGAON,Village Panchayat & Equivalent:-BAJLADI |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 33,000.00 |
May, 2018 | 0.00 | 41,200.00 |
June, 2018 | 50,000.00 | 1,38,000.00 |
July, 2018 | 0.00 | 6,000.00 |
August, 2018 | 0.00 | 11,680.00 |
September, 2018 | 0.00 | 38,000.00 |
October, 2018 | 1,64,000.00 | 0.00 |
November, 2018 | 2,448.00 | 2,448.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,13,000.00 | 92,000.00 |
March, 2019 | 8,126.00 | 61,620.00 |
Total | 4,48,574.00 | 4,23,948.00 |
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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 |