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:-NAGAR |
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Month | Receipts | Payments |
April, 2018 | 2,40,000.00 | 54,170.00 |
May, 2018 | 58,000.00 | 1,81,050.00 |
June, 2018 | 0.00 | 58,000.00 |
July, 2018 | 9,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,90,486.00 | 9,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 50,500.00 |
December, 2018 | 57,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,90,000.00 | 0.00 |
March, 2019 | 28,238.00 | 3,49,535.00 |
Total | 7,72,724.00 | 7,02,255.00 |
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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 |