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:-MAJKOTE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35,200.00 |
May, 2018 | 0.00 | 38,500.00 |
June, 2018 | 86,000.00 | 700.00 |
July, 2018 | 2,85,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 21,106.00 |
November, 2018 | 0.00 | 2,400.00 |
December, 2018 | 3,71,000.00 | 27,960.00 |
Januaury, 2019 | 0.00 | 33,250.00 |
February, 2019 | 0.00 | 1,14,706.00 |
March, 2019 | 60,451.56 | 4,09,122.00 |
Total | 8,02,451.56 | 6,82,944.00 |
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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 |