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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:-SIMAL CHAUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 200.00 |
| May, 2018 | 44,000.00 | 2,64,750.00 |
| June, 2018 | 2,798.00 | 0.00 |
| July, 2018 | 2,12,080.00 | 0.00 |
| August, 2018 | 0.00 | 1,53,390.00 |
| September, 2018 | 1,47,404.00 | 6,103.00 |
| October, 2018 | 0.00 | 12,000.00 |
| November, 2018 | 92,000.00 | 99,516.00 |
| December, 2018 | 3,889.00 | 21,330.00 |
| Januaury, 2019 | 0.00 | 22,248.00 |
| February, 2019 | 1,45,000.00 | 11,900.00 |
| March, 2019 | 47,756.00 | 62,005.00 |
| Total | 6,94,927.00 | 6,53,442.00 |
| 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 |