|
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:-PACHANA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 16,500.00 |
| May, 2018 | 0.00 | 700.00 |
| June, 2018 | 59,000.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,96,000.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,210.00 |
| December, 2018 | 2,55,000.00 | 1,27,840.00 |
| Januaury, 2019 | 0.00 | 55,590.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 5,555.00 | 3,03,586.00 |
| Total | 5,15,555.00 | 5,05,426.00 |
| 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 |