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 |
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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 |
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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 |