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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:-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 |
| 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 |