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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:-MOHNI RAWAT |
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| Month | Receipts | Payments |
| April, 2018 | 1,26,000.00 | 0.00 |
| May, 2018 | 44,000.00 | 40,000.00 |
| June, 2018 | 0.00 | 1,58,625.00 |
| July, 2018 | 0.00 | 49,960.00 |
| August, 2018 | 62,500.00 | 59,500.00 |
| September, 2018 | 0.00 | 67,882.95 |
| October, 2018 | 0.00 | 1,416.00 |
| November, 2018 | 0.00 | 86,552.00 |
| December, 2018 | 0.00 | 27,847.23 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,88,000.00 | 5,762.95 |
| March, 2019 | 8,468.00 | 2,06,884.00 |
| Total | 5,28,968.00 | 7,04,430.13 |
| 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 |