Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-NAINIDANDA,Village Panchayat & Equivalent:-BAKROTI |
||
Month | Receipts | Payments |
April, 2018 | 2,737.00 | 2,76,050.00 |
May, 2018 | 56,000.00 | 0.00 |
June, 2018 | 500.00 | 0.00 |
July, 2018 | 539.00 | 38,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,85,000.00 | 6,403.00 |
October, 2018 | 1,331.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 58,183.00 | 0.00 |
February, 2019 | 1,87,000.00 | 66,178.00 |
March, 2019 | 0.00 | 1,14,148.00 |
Total | 4,91,290.00 | 5,01,279.00 |
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 |