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 |
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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 |
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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 |