Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-BAGESHWAR,Block Panchayat & Equivalent:-BAGESHWAR,Village Panchayat & Equivalent:-BHATNIKOTE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 11,323.00 |
May, 2018 | 0.00 | 3,667.00 |
June, 2018 | 2,46,000.00 | 0.00 |
July, 2018 | 0.00 | 28,487.00 |
August, 2018 | 0.00 | 1,26,475.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 3,100.00 |
November, 2018 | 0.00 | 1,16,267.00 |
December, 2018 | 2,46,000.00 | 83,606.00 |
Januaury, 2019 | 0.00 | 33,097.00 |
February, 2019 | 0.00 | 35,117.00 |
March, 2019 | 330.00 | 1,44,565.00 |
Total | 4,92,330.00 | 5,85,704.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |