|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KALJIKHAL,Village Panchayat & Equivalent:-DHARKOT |
||
| Month | Receipts | Payments |
| April, 2018 | 1,56,000.00 | 0.00 |
| May, 2018 | 48,000.00 | 0.00 |
| June, 2018 | 0.00 | 19,984.00 |
| July, 2018 | 3,000.00 | 0.00 |
| August, 2018 | 0.00 | 2,08,000.00 |
| September, 2018 | 1,62,000.00 | 20,000.00 |
| October, 2018 | 0.00 | 48,540.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 0.00 | 50,455.00 |
| Januaury, 2019 | 3,28,600.00 | 23,288.00 |
| February, 2019 | 1,62,560.00 | 2,87,140.00 |
| March, 2019 | 11,398.00 | 52,769.00 |
| Total | 8,71,558.00 | 7,30,176.00 |
| 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 |