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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:-JHUNI |
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| Month | Receipts | Payments |
| April, 2018 | 7,496.79 | 0.00 |
| May, 2018 | 0.00 | 1,84,565.00 |
| June, 2018 | 78,018.00 | 12,775.00 |
| July, 2018 | 2,61,192.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,730.00 | 0.00 |
| October, 2018 | 1,728.00 | 11,580.00 |
| November, 2018 | 0.00 | 14,400.00 |
| December, 2018 | 3,39,653.00 | 0.00 |
| Januaury, 2019 | 1,738.00 | 78,848.00 |
| February, 2019 | 0.00 | 6,500.00 |
| March, 2019 | 2,67,363.00 | 29,350.00 |
| Total | 9,58,918.79 | 3,38,018.00 |
| 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 |