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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:-KANDAI |
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| Month | Receipts | Payments |
| April, 2018 | 48,000.00 | 72,050.00 |
| May, 2018 | 51,000.00 | 1,16,056.00 |
| June, 2018 | 0.00 | 3,19,616.00 |
| July, 2018 | 3,00,000.00 | 42,000.00 |
| August, 2018 | 0.00 | 1,993.00 |
| September, 2018 | 1,76,413.00 | 50.00 |
| October, 2018 | 0.00 | 1,416.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 51,000.00 | 0.00 |
| Januaury, 2019 | 1,065.00 | 12,963.00 |
| February, 2019 | 1,69,000.00 | 39,815.00 |
| March, 2019 | 11,588.00 | 1,87,955.00 |
| Total | 8,08,066.00 | 7,93,914.00 |
| 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 |