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:-JUYAL GAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 59,295.00 |
May, 2018 | 3,11,000.00 | 17,050.00 |
June, 2018 | 4,699.00 | 12,331.90 |
July, 2018 | 0.00 | 8,250.00 |
August, 2018 | 0.00 | 3,000.00 |
September, 2018 | 1,83,252.00 | 2,29,500.00 |
October, 2018 | 0.00 | 3,000.00 |
November, 2018 | 0.00 | 28,925.00 |
December, 2018 | 6,464.00 | 5,925.00 |
Januaury, 2019 | 53,000.00 | 10,050.00 |
February, 2019 | 1,77,000.00 | 36,130.00 |
March, 2019 | 6,303.00 | 43,382.00 |
Total | 7,41,718.00 | 4,56,838.90 |
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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 |