|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-BHAIRGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 6.00 | 1,19,375.00 |
| May, 2018 | 1,24,000.00 | 0.00 |
| June, 2018 | 985.97 | 91,000.00 |
| July, 2018 | 0.00 | 720.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,54,113.00 | 0.00 |
| October, 2018 | 0.00 | 2,000.00 |
| November, 2018 | 0.00 | 13,000.00 |
| December, 2018 | 1,421.00 | 15,200.00 |
| Januaury, 2019 | 2,71,000.00 | 73,094.96 |
| February, 2019 | 1,53,000.00 | 1,03,869.00 |
| March, 2019 | 4,618.00 | 2,48,972.86 |
| Total | 7,09,143.97 | 6,67,231.82 |
| 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 |