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:-JANDANU |
||
Month | Receipts | Payments |
April, 2018 | 10,829.00 | 48,279.00 |
May, 2018 | 0.00 | 2,55,340.00 |
June, 2018 | 71,000.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 8,080.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,34,000.00 | 6,550.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,04,000.00 | 0.00 |
March, 2019 | 471.00 | 51,000.00 |
Total | 6,20,300.00 | 3,69,249.00 |
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 |