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:-KHAMUNDI MALLI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,26,250.00 |
June, 2018 | 61,772.00 | 20,200.00 |
July, 2018 | 0.00 | 1,84,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,523.00 | 11,950.00 |
October, 2018 | 1,91,000.00 | 0.00 |
November, 2018 | 0.00 | 79,975.00 |
December, 2018 | 1,575.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,49,000.00 | 0.00 |
March, 2019 | 5,548.00 | 0.00 |
Total | 5,11,418.00 | 4,22,375.00 |
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 |