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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:-JAMELI |
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| Month | Receipts | Payments |
| April, 2018 | 1,584.47 | 1,05,000.00 |
| May, 2018 | 1,36,000.00 | 0.00 |
| June, 2018 | 2,312.00 | 90,942.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,55,644.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,50,000.00 | 236.00 |
| December, 2018 | 3,895.00 | 1,70,200.00 |
| Januaury, 2019 | 46,000.00 | 6,181.96 |
| February, 2019 | 1,53,000.00 | 93,110.00 |
| March, 2019 | 5,379.00 | 77,517.00 |
| Total | 6,53,814.47 | 5,43,186.96 |
| 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 |