|
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:-DABOLI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,000.00 |
| May, 2018 | 2,83,000.00 | 1,570.80 |
| June, 2018 | 724.00 | 2,25,590.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,65,475.00 | 0.00 |
| October, 2018 | 0.00 | 2,000.00 |
| November, 2018 | 0.00 | 51,199.00 |
| December, 2018 | 2,111.00 | 14,080.00 |
| Januaury, 2019 | 50,380.00 | 85,000.00 |
| February, 2019 | 1,64,000.00 | 84,680.00 |
| March, 2019 | 1,604.00 | 1,32,099.00 |
| Total | 6,67,294.00 | 5,98,218.80 |
| 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 |