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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:-GARUR,Village Panchayat & Equivalent:-GARKHET |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17,200.00 |
| May, 2018 | 0.00 | 2,000.00 |
| June, 2018 | 62,000.00 | 700.00 |
| July, 2018 | 2,06,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 3,275.00 |
| November, 2018 | 0.00 | 9,450.00 |
| December, 2018 | 2,68,000.00 | 0.00 |
| Januaury, 2019 | 0.00 | 93,983.00 |
| February, 2019 | 0.00 | 84,677.00 |
| March, 2019 | 22,888.50 | 2,34,931.00 |
| Total | 5,58,888.50 | 4,46,216.00 |
| 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 |