Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KOT,Village Panchayat & Equivalent:-KHOLA(SITANSUI) |
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Month | Receipts | Payments |
April, 2018 | 26,400.00 | 0.00 |
May, 2018 | 10,19,263.00 | 0.00 |
June, 2018 | 0.00 | 51,955.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,08,825.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 4,39,887.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 52,000.00 | 29,373.00 |
February, 2019 | 1,74,000.00 | 3,36,322.00 |
March, 2019 | 34,422.00 | 3,99,793.00 |
Total | 15,14,910.00 | 12,57,330.00 |
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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 |