Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KHIRSU,Village Panchayat & Equivalent:-KHALOO |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 48,780.00 |
May, 2018 | 52,000.00 | 58,980.00 |
June, 2018 | 60,460.00 | 1,75,617.70 |
July, 2018 | 0.00 | 49,167.00 |
August, 2018 | 0.00 | 30,000.00 |
September, 2018 | 1,72,000.00 | 12,000.00 |
October, 2018 | 0.00 | 6,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,690.00 | 9,725.00 |
Januaury, 2019 | 52,000.00 | 10,658.00 |
February, 2019 | 1,73,320.00 | 0.00 |
March, 2019 | 0.00 | 1,08,435.90 |
Total | 5,25,470.00 | 5,09,363.60 |
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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 |