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:-MAHADEVSAIN |
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Month | Receipts | Payments |
April, 2018 | 36,880.10 | 68,800.00 |
May, 2018 | 48,000.00 | 36,000.00 |
June, 2018 | 0.00 | 60,000.00 |
July, 2018 | 0.00 | 40,000.00 |
August, 2018 | 0.00 | 6,852.95 |
September, 2018 | 1,66,666.00 | 0.00 |
October, 2018 | 0.00 | 6,750.00 |
November, 2018 | 0.00 | 30,000.00 |
December, 2018 | 43,000.00 | 46,539.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,62,000.00 | 50,002.96 |
March, 2019 | 5,386.00 | 1,13,002.96 |
Total | 4,61,932.10 | 4,57,947.87 |
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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 |