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:-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 |
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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 |