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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:-EKESHWAR,Village Panchayat & Equivalent:-BINJOLI |
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| Month | Receipts | Payments |
| April, 2018 | 16,658.38 | 16,658.00 |
| May, 2018 | 48,000.00 | 0.00 |
| June, 2018 | 540.00 | 5,602.95 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,62,767.00 | 50.00 |
| October, 2018 | 0.00 | 1,180.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 313.00 | 0.00 |
| Januaury, 2019 | 49,000.00 | 80,000.00 |
| February, 2019 | 1,62,000.00 | 0.00 |
| March, 2019 | 20,923.05 | 3,91,064.01 |
| Total | 4,60,201.43 | 4,94,554.96 |
| 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 |