Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-EKESHWAR,Village Panchayat & Equivalent:-DHARASU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,000.00 |
May, 2018 | 56,000.00 | 1,14,300.00 |
June, 2018 | 0.00 | 32,000.00 |
July, 2018 | 0.00 | 15,360.00 |
August, 2018 | 0.00 | 18,648.75 |
September, 2018 | 1,84,000.00 | 26,360.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,39,950.00 |
Januaury, 2019 | 0.00 | 24,450.00 |
February, 2019 | 1,84,000.00 | 28,860.00 |
March, 2019 | 2,861.00 | 10,079.66 |
Total | 4,26,861.00 | 4,20,008.41 |
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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 |