|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DUGGADA,Village Panchayat & Equivalent:-JHATRI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,74,000.00 | 1,26,000.00 |
| May, 2018 | 46,000.00 | 18,375.00 |
| June, 2018 | 2,813.00 | 9,750.00 |
| July, 2018 | 1,88,000.00 | 0.00 |
| August, 2018 | 0.00 | 2,41,158.91 |
| September, 2018 | 1,55,758.00 | 0.00 |
| October, 2018 | 0.00 | 1,63,017.00 |
| November, 2018 | 0.00 | 57,675.00 |
| December, 2018 | 2,425.00 | 81,201.05 |
| Januaury, 2019 | 1,08,000.00 | 0.00 |
| February, 2019 | 1,51,000.00 | 62,000.00 |
| March, 2019 | 1,675.00 | 83,674.00 |
| Total | 8,29,671.00 | 8,42,850.96 |
| 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 |