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:-KOTAPINJOLI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 1,92,000.00 |
May, 2018 | 48,000.00 | 0.00 |
June, 2018 | 2,17,652.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,62,924.00 | 0.00 |
October, 2018 | 0.00 | 2,75,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,142.00 | 67,300.00 |
Januaury, 2019 | 48,000.00 | 0.00 |
February, 2019 | 1,60,000.00 | 85,535.40 |
March, 2019 | 1,887.00 | 12,250.00 |
Total | 6,41,605.00 | 6,32,085.40 |
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 |