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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:-GIDRASU |
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| Month | Receipts | Payments |
| April, 2018 | 2,79,600.00 | 1,81,116.70 |
| May, 2018 | 48,000.00 | 265.50 |
| June, 2018 | 4,447.00 | 0.00 |
| July, 2018 | 0.00 | 2,79,334.50 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,65,489.00 | 0.00 |
| October, 2018 | 0.00 | 30,005.90 |
| November, 2018 | 0.00 | 1,00,000.00 |
| December, 2018 | 3,391.00 | 70,000.00 |
| Januaury, 2019 | 49,000.00 | 0.00 |
| February, 2019 | 1,62,000.00 | 35,088.50 |
| March, 2019 | 3,119.00 | 1,11,655.90 |
| Total | 7,15,046.00 | 8,07,467.00 |
| 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 |