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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-NAINIDANDA,Village Panchayat & Equivalent:-PATGAON |
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| Month | Receipts | Payments |
| April, 2018 | 2,578.00 | 3,31,136.00 |
| May, 2018 | 46,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 932.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,53,000.00 | 0.00 |
| October, 2018 | 1,033.00 | 0.00 |
| November, 2018 | 12,000.00 | 0.00 |
| December, 2018 | 0.00 | 13,212.00 |
| Januaury, 2019 | 47,125.00 | 0.00 |
| February, 2019 | 1,53,000.00 | 0.00 |
| March, 2019 | 0.00 | 2,45,348.00 |
| Total | 4,15,668.00 | 5,89,696.00 |
| 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 |