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:-KHOLKANDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,87,130.95 |
May, 2018 | 56,000.00 | 0.00 |
June, 2018 | 5,774.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,91,036.00 | 50,072.45 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,618.00 | 0.00 |
Januaury, 2019 | 56,000.00 | 0.00 |
February, 2019 | 1,85,000.00 | 6,07,088.50 |
March, 2019 | 366.00 | 1,98,300.00 |
Total | 4,95,794.00 | 11,42,591.90 |
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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 |