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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:-PAURI GARHWAL,Block Panchayat & Equivalent:-BIRONKHAL,Village Panchayat & Equivalent:-DUMELA MALLA |
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| Month | Receipts | Payments |
| April, 2018 | 48,000.00 | 27,050.00 |
| May, 2018 | 79,000.00 | 0.00 |
| June, 2018 | 45,362.00 | 1,25,000.00 |
| July, 2018 | 0.00 | 2,90,500.00 |
| August, 2018 | 0.00 | 46,000.00 |
| September, 2018 | 1,83,346.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 369.00 | 18,000.00 |
| Januaury, 2019 | 55,000.00 | 0.00 |
| February, 2019 | 1,82,000.00 | 1,73,587.50 |
| March, 2019 | 3,940.00 | 13,285.92 |
| Total | 5,97,017.00 | 6,93,423.42 |
| 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 |