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:-SYALNA
Month Receipts Payments
April, 2018 12,000.00 99,000.00
May, 2018 0.00 20,200.00
June, 2018 55,000.00 6,000.00
July, 2018 0.00 0.00
August, 2018 0.00 0.00
September, 2018 0.00 6,320.00
October, 2018 1,83,000.00 1,550.00
November, 2018 213.60 249.00
December, 2018 0.00 21,900.00
Januaury, 2019 0.00 0.00
February, 2019 2,38,000.00 0.00
March, 2019 10,826.00 0.00
Total 4,99,039.60 1,55,219.00
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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