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:-PORA |
||
Month | Receipts | Payments |
April, 2018 | 12,000.00 | 4,52,988.00 |
May, 2018 | 0.00 | 3,850.00 |
June, 2018 | 55,000.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 3,140.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,82,000.00 | 60,800.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 83,952.00 |
February, 2019 | 2,37,000.00 | 13,083.00 |
March, 2019 | 8,475.00 | 1,30,999.00 |
Total | 4,94,475.00 | 7,48,812.00 |
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 |