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:-PARSOLI |
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Month | Receipts | Payments |
April, 2018 | 2,499.00 | 85,000.00 |
May, 2018 | 55,000.00 | 0.00 |
June, 2018 | 0.00 | 15,012.00 |
July, 2018 | 1,746.00 | 0.00 |
August, 2018 | 0.00 | 7,000.00 |
September, 2018 | 1,83,000.00 | 0.00 |
October, 2018 | 2,687.00 | 44,500.00 |
November, 2018 | 0.00 | 42,336.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 57,905.00 | 88,324.00 |
February, 2019 | 1,83,000.00 | 0.00 |
March, 2019 | 0.00 | 75,359.00 |
Total | 4,85,837.00 | 3,57,531.00 |
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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 |