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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:-TAPLAE |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 29,600.00 |
| May, 2018 | 49,000.00 | 1,60,982.70 |
| June, 2018 | 5,531.00 | 23,104.00 |
| July, 2018 | 0.00 | 6,500.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,69,664.00 | 32,948.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,618.00 | 0.00 |
| Januaury, 2019 | 49,000.00 | 40,005.90 |
| February, 2019 | 1,69,000.00 | 0.00 |
| March, 2019 | 2,464.00 | 95,605.90 |
| Total | 4,46,277.00 | 3,88,746.50 |
| 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 |