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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:-TEEKH |
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| Month | Receipts | Payments |
| April, 2018 | 1,949.00 | 0.00 |
| May, 2018 | 0.00 | 78,261.00 |
| June, 2018 | 73,000.00 | 0.00 |
| July, 2018 | 2,44,135.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,881.00 | 2,480.00 |
| November, 2018 | 0.00 | 2,61,906.96 |
| December, 2018 | 3,16,000.00 | 4,000.00 |
| Januaury, 2019 | 3,015.00 | 73,385.00 |
| February, 2019 | 2,65,648.00 | 2,66,648.00 |
| March, 2019 | 0.00 | 11,000.00 |
| Total | 9,06,628.00 | 6,97,680.96 |
| 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 |