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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:-BAGESHWAR,Village Panchayat & Equivalent:-SAINJ |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 700.00 |
| June, 2018 | 57,972.00 | 25,325.00 |
| July, 2018 | 1,90,000.00 | 8,925.00 |
| August, 2018 | 0.00 | 6,000.00 |
| September, 2018 | 2,341.00 | 0.00 |
| October, 2018 | 0.00 | 3,000.00 |
| November, 2018 | 0.00 | 12,000.00 |
| December, 2018 | 2,49,827.00 | 17,500.00 |
| Januaury, 2019 | 0.00 | 1,50,700.00 |
| February, 2019 | 0.00 | 76,775.00 |
| March, 2019 | 3,227.00 | 68,087.95 |
| Total | 5,03,367.00 | 3,69,012.95 |
| 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 |