|
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:-KHATI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 98,630.00 |
| May, 2018 | 0.00 | 1,03,485.00 |
| June, 2018 | 3,55,675.00 | 2,85,750.00 |
| July, 2018 | 2,45,000.00 | 0.00 |
| August, 2018 | 0.00 | 1,950.00 |
| September, 2018 | 1,143.00 | 0.00 |
| October, 2018 | 785.00 | 0.00 |
| November, 2018 | 0.00 | 12,202.00 |
| December, 2018 | 3,20,152.00 | 0.00 |
| Januaury, 2019 | 2,526.00 | 23,500.00 |
| February, 2019 | 0.00 | 49,500.00 |
| March, 2019 | 395.00 | 0.00 |
| Total | 9,25,676.00 | 5,75,017.00 |
| 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 |