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:-PAGANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 6,000.00 |
June, 2018 | 76,341.00 | 14,341.00 |
July, 2018 | 2,06,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 15,900.00 |
December, 2018 | 2,68,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 18,240.00 |
February, 2019 | 0.00 | 52,790.00 |
March, 2019 | 0.00 | 54,050.00 |
Total | 5,50,341.00 | 1,61,321.00 |
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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 |