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:-BHAL GAON 2 |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 31,764.00 |
May, 2018 | 52,000.00 | 0.00 |
June, 2018 | 0.00 | 64,960.00 |
July, 2018 | 0.00 | 22,644.00 |
August, 2018 | 0.00 | 940.00 |
September, 2018 | 1,81,000.00 | 40,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 11,141.00 |
December, 2018 | 0.00 | 26,583.00 |
Januaury, 2019 | 52,000.00 | 1,10,730.00 |
February, 2019 | 1,81,000.00 | 1,17,297.00 |
March, 2019 | 14,042.00 | 67,061.96 |
Total | 4,80,042.00 | 4,93,120.96 |
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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 |