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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:-SUPHI |
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| Month | Receipts | Payments |
| April, 2018 | 27,894.53 | 3,09,202.00 |
| May, 2018 | 72,000.00 | 66,160.00 |
| June, 2018 | 7,21,133.00 | 6,72,000.00 |
| July, 2018 | 4,13,597.00 | 0.00 |
| August, 2018 | 72,000.00 | 0.00 |
| September, 2018 | 2,824.00 | 72,000.00 |
| October, 2018 | 3,952.00 | 1,15,235.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,34,108.00 | 0.00 |
| Januaury, 2019 | 3,208.00 | 97,250.00 |
| February, 2019 | 0.00 | 62,250.00 |
| March, 2019 | 42,965.00 | 2,37,264.00 |
| Total | 18,93,681.53 | 16,31,361.00 |
| 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 |