|
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:-JUVA |
||
| Month | Receipts | Payments |
| April, 2018 | 3,48,000.00 | 2,10,000.00 |
| May, 2018 | 65,000.00 | 0.00 |
| June, 2018 | 5,534.00 | 36,675.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 3,04,690.00 |
| September, 2018 | 2,19,244.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 12,000.00 |
| December, 2018 | 5,386.00 | 51,416.00 |
| Januaury, 2019 | 64,000.00 | 66,972.00 |
| February, 2019 | 2,14,000.00 | 32,000.00 |
| March, 2019 | 5,832.00 | 2,72,560.80 |
| Total | 9,26,996.00 | 9,86,313.80 |
| 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 |