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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DUGGADA,Village Panchayat & Equivalent:-JAMAR GADDI TALLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,38,000.00 | 0.00 |
| May, 2018 | 44,000.00 | 9,438.85 |
| June, 2018 | 3,957.00 | 26,800.00 |
| July, 2018 | 0.00 | 84,000.00 |
| August, 2018 | 25,000.00 | 3,180.00 |
| September, 2018 | 1,49,981.00 | 89,320.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 25,000.00 |
| December, 2018 | 4,131.00 | 9,000.00 |
| Januaury, 2019 | 44,000.00 | 15,000.00 |
| February, 2019 | 1,46,000.00 | 36,318.05 |
| March, 2019 | 4,778.00 | 1,45,840.00 |
| Total | 5,59,847.00 | 4,43,896.90 |
| 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 |