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:-KANDA MALLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,14,800.00 | 1,14,800.00 |
August, 2018 | 0.00 | 71,600.00 |
September, 2018 | 0.00 | 6,750.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,79,600.00 | 2,79,600.00 |
December, 2018 | 49,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,20,000.00 |
February, 2019 | 1,62,000.00 | 85,578.92 |
March, 2019 | 2,53,748.00 | 69,968.95 |
Total | 9,59,148.00 | 7,48,297.87 |
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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 |