|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-PUROLA,Village Panchayat & Equivalent:-HUDOLI |
||
| Month | Receipts | Payments |
| April, 2018 | 20,000.00 | 9,93,277.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 92,000.00 | 6,000.00 |
| July, 2018 | 0.00 | 13,000.00 |
| August, 2018 | 0.00 | 41,300.00 |
| September, 2018 | 6,650.00 | 0.00 |
| October, 2018 | 3,06,000.00 | 0.00 |
| November, 2018 | 0.00 | 1,200.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 76,000.00 |
| February, 2019 | 3,98,000.00 | 20,005.00 |
| March, 2019 | 11,704.00 | 6,03,088.00 |
| Total | 8,34,354.00 | 17,53,870.00 |
| 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 |