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:-RINGALTA TALLA |
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Month | Receipts | Payments |
April, 2018 | 3,285.00 | 0.00 |
May, 2018 | 1,54,000.00 | 1,37,340.00 |
June, 2018 | 0.00 | 1,16,321.00 |
July, 2018 | 2,994.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,53,381.00 | 5,283.00 |
October, 2018 | 2,410.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 2,306.00 |
Januaury, 2019 | 48,414.00 | 0.00 |
February, 2019 | 1,53,000.00 | 36,818.00 |
March, 2019 | 3,395.00 | 0.00 |
Total | 5,20,879.00 | 2,98,068.00 |
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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 |