|
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:-BIRMOLI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 50,000.00 | 12,200.00 |
| June, 2018 | 220.00 | 3,880.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 8,000.00 |
| September, 2018 | 1,69,638.00 | 0.00 |
| October, 2018 | 0.00 | 2,000.00 |
| November, 2018 | 0.00 | 30,200.00 |
| December, 2018 | 1,563.00 | 89,795.00 |
| Januaury, 2019 | 1,26,610.00 | 1,23,121.00 |
| February, 2019 | 1,69,000.00 | 1,30,585.00 |
| March, 2019 | 25,763.00 | 1,15,496.00 |
| Total | 5,42,794.00 | 5,15,277.00 |
| 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 |