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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:-RAISOLI MALLI |
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| Month | Receipts | Payments |
| April, 2018 | 10,641.13 | 10,641.00 |
| May, 2018 | 48,000.00 | 0.00 |
| June, 2018 | 304.00 | 5,602.95 |
| July, 2018 | 0.00 | 40,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,62,546.87 | 69,408.87 |
| October, 2018 | 0.00 | 1,10,000.00 |
| November, 2018 | 0.00 | 23.60 |
| December, 2018 | 4.00 | 0.00 |
| Januaury, 2019 | 49,000.00 | 45,000.00 |
| February, 2019 | 1,62,000.00 | 1,180.00 |
| March, 2019 | 74.00 | 1,40,039.96 |
| Total | 4,32,570.00 | 4,21,896.38 |
| 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 |