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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:-DAWAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,564.00 |
| May, 2018 | 48,000.00 | 1,573.76 |
| June, 2018 | 878.00 | 0.00 |
| July, 2018 | 0.00 | 770.00 |
| August, 2018 | 2,25,000.00 | 0.00 |
| September, 2018 | 1,59,693.00 | 0.00 |
| October, 2018 | 0.00 | 80,330.00 |
| November, 2018 | 0.00 | 1,35,256.00 |
| December, 2018 | 3,127.00 | 1,230.00 |
| Januaury, 2019 | 1,22,600.00 | 1,58,923.00 |
| February, 2019 | 1,59,000.00 | 79,310.00 |
| March, 2019 | 2,032.00 | 1,99,014.00 |
| Total | 7,20,330.00 | 6,58,970.76 |
| 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 |