|
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:-ESHOTI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 15,900.00 |
| May, 2018 | 2,10,000.00 | 2,22,754.00 |
| June, 2018 | 9,665.00 | 1,50,000.00 |
| July, 2018 | 0.00 | 4,11,780.00 |
| August, 2018 | 0.00 | 1,60,000.00 |
| September, 2018 | 5,278.00 | 1,05,000.00 |
| October, 2018 | 0.00 | 38,000.00 |
| November, 2018 | 0.00 | 50,000.00 |
| December, 2018 | 1,082.00 | 30,000.00 |
| Januaury, 2019 | 49,000.00 | 27,500.00 |
| February, 2019 | 1,62,000.00 | 1,29,950.00 |
| March, 2019 | 331.00 | 1,24,377.56 |
| Total | 4,37,356.00 | 14,65,261.56 |
| 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 |