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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:-KINSUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,86,500.00 | 2,20,486.76 |
| May, 2018 | 73,000.00 | 2,70,764.00 |
| June, 2018 | 0.00 | 26,284.00 |
| July, 2018 | 6,85,223.00 | 4,94,250.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,79,100.00 | 94,902.50 |
| October, 2018 | 0.00 | 94,640.00 |
| November, 2018 | 0.00 | 42,710.00 |
| December, 2018 | 0.00 | 82,065.00 |
| Januaury, 2019 | 74,000.00 | 5,15,300.95 |
| February, 2019 | 2,43,000.00 | 1,64,035.00 |
| March, 2019 | 1,09,045.00 | 5,25,752.00 |
| Total | 20,49,868.00 | 25,31,190.21 |
| 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 |