|
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 |
||
| 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 |
| 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 |