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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:-PURAN KOT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 19,125.00 |
| May, 2018 | 49,000.00 | 57,465.50 |
| June, 2018 | 49,719.00 | 1,25,915.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,14,524.00 | 0.00 |
| October, 2018 | 0.00 | 75,439.50 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,449.00 | 1,57,991.00 |
| Januaury, 2019 | 0.00 | 48,000.00 |
| February, 2019 | 1,61,000.00 | 2,15,350.00 |
| March, 2019 | 48,793.00 | 1,10,590.00 |
| Total | 7,27,485.00 | 8,09,876.00 |
| 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 |