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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:-KHENDURI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,87,345.50 |
| May, 2018 | 2,95,000.00 | 28,601.00 |
| June, 2018 | 0.00 | 90,000.00 |
| July, 2018 | 0.00 | 73,520.00 |
| August, 2018 | 1,13,000.00 | 0.00 |
| September, 2018 | 2,23,000.00 | 39,860.00 |
| October, 2018 | 0.00 | 3,300.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,81,000.00 | 2,000.00 |
| February, 2019 | 2,23,000.00 | 3,98,411.00 |
| March, 2019 | 52,528.00 | 1,61,748.00 |
| Total | 10,87,528.00 | 9,84,785.50 |
| 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 |