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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:-NAUGAON,Village Panchayat & Equivalent:-DHUIK |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 36,450.00 |
| June, 2018 | 62,318.00 | 4,650.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,546.00 | 8,930.00 |
| October, 2018 | 1,99,000.00 | 93,875.00 |
| November, 2018 | 0.00 | 3,500.00 |
| December, 2018 | 1,761.00 | 89,950.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,59,000.00 | 0.00 |
| March, 2019 | 5,340.00 | 31,100.00 |
| Total | 5,29,965.00 | 2,68,455.00 |
| 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 |