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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:-KUTNI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,000.00 |
| May, 2018 | 3,81,000.00 | 49,570.80 |
| June, 2018 | 559.00 | 1,23,820.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 75,000.00 |
| September, 2018 | 1,73,581.00 | 75,000.00 |
| October, 2018 | 0.00 | 33,000.00 |
| November, 2018 | 0.00 | 17,920.00 |
| December, 2018 | 2,221.00 | 73,230.00 |
| Januaury, 2019 | 1,01,100.00 | 95,700.00 |
| February, 2019 | 1,71,000.00 | 88,722.00 |
| March, 2019 | 1,330.00 | 1,29,231.00 |
| Total | 8,30,791.00 | 7,63,193.80 |
| 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 |