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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:-SURADI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 61,300.00 |
| May, 2018 | 2,41,000.00 | 39,102.00 |
| June, 2018 | 4,422.00 | 21,660.00 |
| July, 2018 | 0.00 | 1,20,000.00 |
| August, 2018 | 0.00 | 48,000.00 |
| September, 2018 | 2,06,843.00 | 0.00 |
| October, 2018 | 0.00 | 6,000.00 |
| November, 2018 | 0.00 | 5,200.00 |
| December, 2018 | 5,578.00 | 0.00 |
| Januaury, 2019 | 61,000.00 | 7,000.00 |
| February, 2019 | 2,02,000.00 | 8,080.00 |
| March, 2019 | 6,187.00 | 71,828.00 |
| Total | 7,27,030.00 | 3,88,170.00 |
| 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 |