|
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 |
||
| 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 |
| 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 |