|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-BAGESHWAR,Block Panchayat & Equivalent:-KAPKOTE,Village Panchayat & Equivalent:-JAHAKARA |
||
| Month | Receipts | Payments |
| April, 2018 | 12,563.00 | 11,750.00 |
| May, 2018 | 0.00 | 50,700.00 |
| June, 2018 | 57,000.00 | 0.00 |
| July, 2018 | 1,89,638.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,242.00 | 7,560.00 |
| October, 2018 | 1,245.00 | 61,750.00 |
| November, 2018 | 0.00 | 1,210.00 |
| December, 2018 | 2,47,734.00 | 2,18,400.00 |
| Januaury, 2019 | 636.00 | 13,500.00 |
| February, 2019 | 0.00 | 1,84,000.00 |
| March, 2019 | 862.00 | 4,500.00 |
| Total | 5,10,920.00 | 5,53,370.00 |
| 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 |