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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:-BAGESHWAR,Block Panchayat & Equivalent:-BAGESHWAR,Village Panchayat & Equivalent:-KHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 76,600.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 67,000.00 | 1,15,741.00 |
| July, 2018 | 2,23,000.00 | 34,800.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 20,920.00 |
| November, 2018 | 0.00 | 47,900.00 |
| December, 2018 | 2,90,000.00 | 41,450.00 |
| Januaury, 2019 | 0.00 | 72,500.00 |
| February, 2019 | 0.00 | 32,125.00 |
| March, 2019 | 0.00 | 1,49,710.00 |
| Total | 5,80,000.00 | 5,91,746.00 |
| Back | ||
| 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 |