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:-TAILE PAKHOLE |
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Month | Receipts | Payments |
April, 2018 | 2,40,000.00 | 2,73,000.00 |
May, 2018 | 59,400.00 | 18,499.90 |
June, 2018 | 0.00 | 8,450.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 27,452.95 |
September, 2018 | 1,80,083.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 51,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 59.00 |
February, 2019 | 1,70,000.00 | 3,18,832.46 |
March, 2019 | 11,967.00 | 3,49,002.96 |
Total | 7,12,450.00 | 9,95,297.27 |
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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 |