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:-KWADI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 30,350.00 |
May, 2018 | 0.00 | 1,19,844.00 |
June, 2018 | 50,196.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 6,590.00 |
September, 2018 | 837.00 | 17,250.00 |
October, 2018 | 1,62,000.00 | 1,550.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 659.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,11,000.00 | 1,96,181.00 |
March, 2019 | 927.00 | 8,680.00 |
Total | 4,25,619.00 | 3,80,445.00 |
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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 |