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:-GARHKOT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,33,000.00 | 2,013.30 |
June, 2018 | 702.00 | 6,170.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 3,38,000.00 |
September, 2018 | 1,85,451.00 | 0.00 |
October, 2018 | 0.00 | 2,000.00 |
November, 2018 | 0.00 | 50,000.00 |
December, 2018 | 2,840.00 | 0.00 |
Januaury, 2019 | 55,630.00 | 58,230.00 |
February, 2019 | 1,82,000.00 | 1,67,280.00 |
March, 2019 | 2,519.00 | 1,93,500.00 |
Total | 8,62,142.00 | 8,17,193.30 |
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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 |