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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:-SYOLI |
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| Month | Receipts | Payments |
| April, 2018 | 27,569.00 | 45,569.00 |
| May, 2018 | 48,000.00 | 0.00 |
| June, 2018 | 1,666.00 | 20,000.00 |
| July, 2018 | 0.00 | 41,180.00 |
| August, 2018 | 62,000.00 | 63,760.00 |
| September, 2018 | 1,63,522.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,245.00 | 13,500.00 |
| Januaury, 2019 | 49,000.00 | 1,60,076.70 |
| February, 2019 | 1,62,000.00 | 0.00 |
| March, 2019 | 1,387.00 | 2,91,376.86 |
| Total | 5,16,389.00 | 6,35,462.56 |
| 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 |