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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:-RIKHAUN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 15,650.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 66,113.00 | 20,200.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 9,780.00 |
| September, 2018 | 409.00 | 0.00 |
| October, 2018 | 2,18,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 367.00 | 84,875.00 |
| Januaury, 2019 | 0.00 | 13,500.00 |
| February, 2019 | 2,84,000.00 | 1,09,161.00 |
| March, 2019 | 4,208.00 | 0.00 |
| Total | 5,73,097.00 | 2,53,166.00 |
| 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 |