Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-RIKHNIKHAL,Village Panchayat & Equivalent:-REVA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 48,000.00 | 24,505.90 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 25,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,77,464.00 | 0.00 |
October, 2018 | 0.00 | 30,000.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 2,397.00 | 88,559.10 |
Januaury, 2019 | 0.00 | 35,900.00 |
February, 2019 | 1,62,000.00 | 53,455.00 |
March, 2019 | 64,399.00 | 70,654.00 |
Total | 4,54,260.00 | 3,48,074.00 |
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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 |