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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:-KAPKOTE,Village Panchayat & Equivalent:-VACHAM |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 71,167.00 |
| May, 2018 | 0.00 | 700.00 |
| June, 2018 | 5,57,255.00 | 91,425.00 |
| July, 2018 | 3,47,000.00 | 5,09,820.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,620.00 | 0.00 |
| October, 2018 | 2,529.00 | 2,480.00 |
| November, 2018 | 0.00 | 1,58,295.00 |
| December, 2018 | 4,51,919.00 | 1,55,733.25 |
| Januaury, 2019 | 3,371.00 | 75,870.00 |
| February, 2019 | 0.00 | 99,830.00 |
| March, 2019 | 1,919.00 | 1,78,615.86 |
| Total | 13,67,613.00 | 13,43,936.11 |
| 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 |