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:-SIMGARI |
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Month | Receipts | Payments |
April, 2018 | 3,411.00 | 20,475.00 |
May, 2018 | 0.00 | 1,47,117.00 |
June, 2018 | 66,000.00 | 76,792.00 |
July, 2018 | 2,25,710.00 | 21,035.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,413.00 | 31,039.00 |
October, 2018 | 616.00 | 73,355.00 |
November, 2018 | 180.00 | 1,10,703.00 |
December, 2018 | 2,91,274.00 | 1,05,435.00 |
Januaury, 2019 | 574.00 | 84,944.40 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 901.00 | 77,125.00 |
Total | 5,90,079.00 | 7,48,020.40 |
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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 |