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
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