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:-SASOON |
||
Month | Receipts | Payments |
April, 2018 | 7,685.10 | 2,99,791.80 |
May, 2018 | 48,000.00 | 1,00,000.00 |
June, 2018 | 0.00 | 43,000.00 |
July, 2018 | 0.00 | 1,180.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,62,000.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,483.00 | 0.00 |
Januaury, 2019 | 49,000.00 | 62,550.00 |
February, 2019 | 1,62,000.00 | 0.00 |
March, 2019 | 6,715.30 | 3,59,054.30 |
Total | 4,39,883.40 | 8,65,576.10 |
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 |