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:-SARADA HANUMANTI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 9,350.00 |
May, 2018 | 44,000.00 | 866.00 |
June, 2018 | 3,375.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 3,050.00 |
September, 2018 | 1,47,847.00 | 94,250.05 |
October, 2018 | 0.00 | 32,115.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,402.00 | 2,24,416.00 |
Januaury, 2019 | 43,000.00 | 0.00 |
February, 2019 | 1,44,000.00 | 1,45,072.00 |
March, 2019 | 2,312.00 | 1,57,336.00 |
Total | 3,87,936.00 | 6,66,455.05 |
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 |