|
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:-KOTLA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 60,861.00 | 58,750.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 69,425.00 |
| September, 2018 | 814.00 | 0.00 |
| October, 2018 | 1,98,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 266.00 | 0.00 |
| Januaury, 2019 | 0.00 | 92,500.00 |
| February, 2019 | 2,58,000.00 | 1,84,249.00 |
| March, 2019 | 3,467.00 | 1,82,580.00 |
| Total | 5,21,408.00 | 5,87,504.00 |
| 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 |