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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-DASHMERI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 20,000.00 |
| May, 2018 | 1,48,000.00 | 7,570.80 |
| June, 2018 | 3,091.00 | 500.00 |
| July, 2018 | 0.00 | 11,220.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,55,962.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,000.00 |
| December, 2018 | 4,205.00 | 10,755.00 |
| Januaury, 2019 | 46,000.00 | 4,500.00 |
| February, 2019 | 1,53,000.00 | 6,120.00 |
| March, 2019 | 4,617.00 | 2,18,063.00 |
| Total | 5,14,875.00 | 2,80,728.80 |
| 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 |