|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KALJIKHAL,Village Panchayat & Equivalent:-TUNDED |
||
| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 4,200.00 |
| May, 2018 | 48,000.00 | 1,55,125.00 |
| June, 2018 | 2,804.00 | 85,815.50 |
| July, 2018 | 0.00 | 15,400.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,63,652.00 | 0.00 |
| October, 2018 | 0.00 | 39,057.50 |
| November, 2018 | 0.00 | 58,446.49 |
| December, 2018 | 2,315.00 | 50,000.00 |
| Januaury, 2019 | 49,000.00 | 20,000.00 |
| February, 2019 | 2,82,000.00 | 0.00 |
| March, 2019 | 3,379.00 | 1,27,981.00 |
| Total | 5,62,150.00 | 5,56,025.49 |
| 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 |