Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |