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 |
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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 |
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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 |