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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:-LOSHAN |
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| Month | Receipts | Payments |
| April, 2018 | 690.00 | 0.00 |
| May, 2018 | 49,000.00 | 1,05,000.00 |
| June, 2018 | 2,252.00 | 800.00 |
| July, 2018 | 0.00 | 8,000.00 |
| August, 2018 | 0.00 | 79,451.00 |
| September, 2018 | 1,65,971.00 | 33,549.00 |
| October, 2018 | 37,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,853.00 | 37,848.00 |
| Januaury, 2019 | 49,000.00 | 8,064.96 |
| February, 2019 | 1,64,000.00 | 25,512.00 |
| March, 2019 | 4,555.00 | 2,77,588.00 |
| Total | 4,74,321.00 | 5,75,812.96 |
| 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 |