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:-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 |
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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 |