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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:-DEKHET |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,575.00 |
| May, 2018 | 46,000.00 | 4,300.00 |
| June, 2018 | 794.00 | 0.00 |
| July, 2018 | 0.00 | 720.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,53,509.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,000.00 |
| December, 2018 | 1,793.00 | 1,303.76 |
| Januaury, 2019 | 11,76,621.00 | 11,30,621.00 |
| February, 2019 | 1,53,000.00 | 1,03,567.00 |
| March, 2019 | 3,649.00 | 40,990.00 |
| Total | 15,35,366.00 | 12,88,076.76 |
| 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 |