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:-GAHLI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 52,000.00 |
May, 2018 | 1,84,000.00 | 23,475.00 |
June, 2018 | 1,752.00 | 2,36,662.95 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 2,322.95 |
September, 2018 | 1,54,808.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,000.00 |
December, 2018 | 2,560.00 | 0.00 |
Januaury, 2019 | 46,000.00 | 90,000.00 |
February, 2019 | 1,53,000.00 | 1,56,162.95 |
March, 2019 | 1,969.00 | 1,20,002.95 |
Total | 5,44,089.00 | 6,82,626.80 |
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 |