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:-DASHMERI |
||
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 |