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:-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 |
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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 |