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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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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 |
| 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 |