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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:-KANDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,15,024.00 |
| May, 2018 | 0.00 | 1,25,300.00 |
| June, 2018 | 94,879.00 | 11,250.00 |
| July, 2018 | 0.00 | 70,430.00 |
| August, 2018 | 5,000.00 | 25.00 |
| September, 2018 | 304.00 | 15,440.00 |
| October, 2018 | 3,10,000.00 | 76,775.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 144.00 | 1,55,265.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 4,03,000.00 | 0.00 |
| March, 2019 | 4,631.00 | 0.00 |
| Total | 8,17,958.00 | 5,69,509.00 |
| 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 |