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:-DHONRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,365.00 |
May, 2018 | 48,000.00 | 1,573.76 |
June, 2018 | 624.00 | 0.00 |
July, 2018 | 0.00 | 900.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,60,465.00 | 0.00 |
October, 2018 | 72,000.00 | 16,000.00 |
November, 2018 | 0.00 | 70,423.00 |
December, 2018 | 1,928.00 | 1,230.00 |
Januaury, 2019 | 48,000.00 | 0.00 |
February, 2019 | 2,30,000.00 | 2,11,966.00 |
March, 2019 | 2,112.00 | 1,87,749.00 |
Total | 5,63,129.00 | 4,93,206.76 |
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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 |