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:-KOLRI |
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Month | Receipts | Payments |
April, 2018 | 18,000.00 | 81,477.00 |
May, 2018 | 48,000.00 | 15,000.00 |
June, 2018 | 0.00 | 25,180.00 |
July, 2018 | 0.00 | 2,000.00 |
August, 2018 | 37,000.00 | 0.00 |
September, 2018 | 1,62,000.00 | 37,000.00 |
October, 2018 | 0.00 | 3,544.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,80,000.00 | 4,80,000.00 |
Januaury, 2019 | 49,000.00 | 1,51,333.00 |
February, 2019 | 1,62,980.00 | 19,530.00 |
March, 2019 | 5,565.00 | 1,67,282.00 |
Total | 9,62,545.00 | 9,82,346.00 |
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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 |