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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:-SUNDOLA BAKHAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 16,817.07 |
| May, 2018 | 48,000.00 | 0.00 |
| June, 2018 | 2,185.00 | 0.00 |
| July, 2018 | 0.00 | 40,000.00 |
| August, 2018 | 0.00 | 1,20,000.00 |
| September, 2018 | 2,80,197.00 | 15,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 38,500.00 |
| December, 2018 | 3,164.00 | 2,335.40 |
| Januaury, 2019 | 47,000.00 | 0.00 |
| February, 2019 | 1,58,000.00 | 1,20,000.00 |
| March, 2019 | 3,352.60 | 58,017.70 |
| Total | 5,41,898.60 | 4,10,670.17 |
| 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 |