|
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:-THADHUNG |
||
| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 1,86,638.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 49,000.00 | 0.00 |
| July, 2018 | 0.00 | 1,000.00 |
| August, 2018 | 0.00 | 42,874.00 |
| September, 2018 | 847.00 | 19,740.00 |
| October, 2018 | 1,62,000.00 | 1,200.00 |
| November, 2018 | 0.00 | 1,607.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 44,400.00 |
| February, 2019 | 4,90,874.00 | 3,84,644.00 |
| March, 2019 | 2,903.00 | 1,72,290.00 |
| Total | 7,15,624.00 | 8,54,393.00 |
| 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 |