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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:-MAHAR GAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 24,840.00 |
| May, 2018 | 1,07,000.00 | 0.00 |
| June, 2018 | 3,217.00 | 2,52,405.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,99,744.00 | 0.00 |
| October, 2018 | 0.00 | 90,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,249.00 | 0.00 |
| Januaury, 2019 | 60,000.00 | 75,500.00 |
| February, 2019 | 1,98,000.00 | 0.00 |
| March, 2019 | 5,680.00 | 2,27,420.00 |
| Total | 5,74,890.00 | 6,70,165.00 |
| 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 |