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:-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 |
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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 |