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 |
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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 |
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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 |