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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:-PUROLA,Village Panchayat & Equivalent:-RAMA |
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| Month | Receipts | Payments |
| April, 2018 | 16,927.15 | 54,300.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 52,000.00 | 66,400.00 |
| July, 2018 | 0.00 | 6,800.00 |
| August, 2018 | 0.00 | 2,940.00 |
| September, 2018 | 827.00 | 0.00 |
| October, 2018 | 1,70,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,48,251.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,21,000.00 | 1,16,947.00 |
| March, 2019 | 1,868.00 | 1,17,799.00 |
| Total | 4,62,622.15 | 5,13,437.00 |
| 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 |