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 |
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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 |
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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 |