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:-GHETI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 21,499.00 |
May, 2018 | 0.00 | 3,403.00 |
June, 2018 | 64,000.00 | 0.00 |
July, 2018 | 2,12,000.00 | 0.00 |
August, 2018 | 0.00 | 8,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 8,000.00 |
November, 2018 | 0.00 | 10,880.00 |
December, 2018 | 2,76,000.00 | 1,210.00 |
Januaury, 2019 | 0.00 | 40,950.00 |
February, 2019 | 0.00 | 3,85,914.00 |
March, 2019 | 0.00 | 14,350.00 |
Total | 5,52,000.00 | 4,94,206.00 |
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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 |