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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:-KHARKTAMTA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 31,450.00 |
| May, 2018 | 0.00 | 3,800.00 |
| June, 2018 | 64,059.00 | 1,500.00 |
| July, 2018 | 1,89,272.00 | 1,500.00 |
| August, 2018 | 0.00 | 3,500.00 |
| September, 2018 | 7,462.00 | 1,500.00 |
| October, 2018 | 1,670.00 | 17,500.00 |
| November, 2018 | 0.00 | 25,000.00 |
| December, 2018 | 2,53,283.00 | 60,175.00 |
| Januaury, 2019 | 2,554.00 | 0.00 |
| February, 2019 | 0.00 | 2,41,500.00 |
| March, 2019 | 7,055.00 | 28,058.00 |
| Total | 5,25,355.00 | 4,15,483.00 |
| 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 |