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:-SERA TALLA |
||
Month | Receipts | Payments |
April, 2018 | 60,000.96 | 1,46,700.00 |
May, 2018 | 48,000.00 | 24,000.00 |
June, 2018 | 745.00 | 58,000.00 |
July, 2018 | 0.00 | 6,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,93,373.00 | 0.00 |
October, 2018 | 1,058.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 363.00 | 0.00 |
Januaury, 2019 | 3,30,312.00 | 30,000.00 |
February, 2019 | 1,93,000.00 | 1,40,000.00 |
March, 2019 | 9,757.00 | 5,08,341.00 |
Total | 8,36,608.96 | 9,13,041.00 |
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 |