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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:-KALJIKHAL,Village Panchayat & Equivalent:-BANIYAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 26,200.00 |
| May, 2018 | 57,572.00 | 3,22,000.40 |
| June, 2018 | 1,841.00 | 1,555.00 |
| July, 2018 | 8,400.00 | 16,000.00 |
| August, 2018 | 0.00 | 42,000.00 |
| September, 2018 | 1,62,823.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,559.00 | 0.00 |
| Januaury, 2019 | 76,000.00 | 54,900.00 |
| February, 2019 | 1,62,000.00 | 40,000.00 |
| March, 2019 | 2,245.00 | 76,405.90 |
| Total | 4,72,440.00 | 5,79,061.30 |
| 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 |