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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:-TACHHALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 25,025.00 |
| May, 2018 | 44,000.00 | 1,01,838.00 |
| June, 2018 | 3,55,946.00 | 0.00 |
| July, 2018 | 0.00 | 1,98,000.00 |
| August, 2018 | 0.00 | 1,136.13 |
| September, 2018 | 1,47,553.00 | 50.00 |
| October, 2018 | 0.00 | 1,425.00 |
| November, 2018 | 0.00 | 1,08,000.00 |
| December, 2018 | 2,301.00 | 0.00 |
| Januaury, 2019 | 44,725.00 | 55,500.00 |
| February, 2019 | 1,44,000.00 | 1,402.00 |
| March, 2019 | 4,604.00 | 3,49,447.00 |
| Total | 7,43,129.00 | 8,41,823.13 |
| 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 |