Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-BAGESHWAR,Block Panchayat & Equivalent:-KAPKOTE,Village Panchayat & Equivalent:-SOORAG |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 72,000.00 | 72,700.00 |
June, 2018 | 93,228.00 | 34,929.00 |
July, 2018 | 3,80,000.00 | 73,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,876.00 | 48,000.00 |
October, 2018 | 5,84,286.00 | 5,87,896.00 |
November, 2018 | 0.00 | 1,23,559.00 |
December, 2018 | 4,01,046.00 | 20,125.00 |
Januaury, 2019 | 0.00 | 1,93,200.00 |
February, 2019 | 0.00 | 40,700.00 |
March, 2019 | 21,328.00 | 2,24,366.00 |
Total | 15,56,764.00 | 14,18,475.00 |
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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 |