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:-POUNTI
Month Receipts Payments
April, 2018 430.00 52,730.00
May, 2018 0.00 4,000.00
June, 2018 1,09,000.00 2,22,700.00
July, 2018 23,000.00 0.00
August, 2018 0.00 50,000.00
September, 2018 0.00 95,800.00
October, 2018 3,62,000.00 66,800.00
November, 2018 0.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 4,71,000.00 1,99,170.00
March, 2019 13,971.00 0.00
Total 9,79,401.00 6,91,200.00
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