Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-BAGESHWAR,Block Panchayat & Equivalent:-GARUR,Village Panchayat & Equivalent:-CHATIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,12,581.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 60,000.00 | 6,592.00 |
July, 2018 | 2,02,000.00 | 62,977.00 |
August, 2018 | 0.00 | 8,000.00 |
September, 2018 | 0.00 | 8,080.00 |
October, 2018 | 0.00 | 2,400.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,62,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,09,717.00 |
February, 2019 | 0.00 | 2,27,700.00 |
March, 2019 | 0.00 | 92,248.00 |
Total | 5,24,000.00 | 7,30,295.00 |
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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 |