Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-BIRONKHAL,Village Panchayat & Equivalent:-DHAUR |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 2,59,969.00 |
May, 2018 | 51,000.00 | 83,850.00 |
June, 2018 | 4,208.00 | 3,00,500.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 5,924.00 |
September, 2018 | 1,86,531.00 | 1,30,000.00 |
October, 2018 | 0.00 | 50.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 22.00 | 0.00 |
Januaury, 2019 | 52,000.00 | 20,000.00 |
February, 2019 | 1,80,000.00 | 0.00 |
March, 2019 | 3,864.00 | 3,02,202.96 |
Total | 4,77,625.00 | 11,02,495.96 |
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 |