Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-BAGESHWAR,Block Panchayat & Equivalent:-GARUR,Village Panchayat & Equivalent:-HAWIL KULWAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,545.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 59,000.00 | 510.00 |
July, 2018 | 1,96,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 8,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 24,240.00 |
December, 2018 | 2,55,000.00 | 21,234.00 |
Januaury, 2019 | 0.00 | 34,825.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 35,403.86 | 2,78,590.00 |
Total | 5,45,403.86 | 3,87,944.00 |
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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 |