Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-DUNDA,Village Panchayat & Equivalent:-BHETIYARA |
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Month | Receipts | Payments |
April, 2018 | 2,357.00 | 52,357.00 |
May, 2018 | 0.00 | 19,050.00 |
June, 2018 | 65,000.00 | 55,200.00 |
July, 2018 | 0.00 | 35,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,709.00 | 0.00 |
October, 2018 | 2,14,000.00 | 49,140.00 |
November, 2018 | 1,537.00 | 0.00 |
December, 2018 | 0.00 | 1,30,091.80 |
Januaury, 2019 | 0.00 | 72,023.80 |
February, 2019 | 2,78,000.00 | 1,35,415.00 |
March, 2019 | 1,330.00 | 67,100.00 |
Total | 5,63,933.00 | 6,15,377.60 |
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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 |