|
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 |
||
| 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 |
| 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 |