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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:-KANDI |
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| Month | Receipts | Payments |
| April, 2018 | 7,58,000.00 | 9,575.00 |
| May, 2018 | 1,53,000.00 | 7,58,000.00 |
| June, 2018 | 4,176.00 | 2,11,500.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,93,819.00 | 68,230.00 |
| October, 2018 | 6,92,000.00 | 2,500.00 |
| November, 2018 | 0.00 | 7,10,000.00 |
| December, 2018 | 5,051.00 | 6,000.00 |
| Januaury, 2019 | 58,000.00 | 8,088.50 |
| February, 2019 | 1,92,000.00 | 1,40,795.00 |
| March, 2019 | 2,03,585.00 | 55,060.00 |
| Total | 22,59,631.00 | 19,69,748.50 |
| 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 |