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 |
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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 |
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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 |