|
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:-UMATTA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 16,800.00 |
| May, 2018 | 1,92,000.00 | 0.00 |
| June, 2018 | 0.00 | 24,000.00 |
| July, 2018 | 0.00 | 1,47,050.00 |
| August, 2018 | 0.00 | 34,619.50 |
| September, 2018 | 1,69,126.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 3,17,859.20 |
| Januaury, 2019 | 48,000.00 | 2,35,559.00 |
| February, 2019 | 1,61,000.00 | 0.00 |
| March, 2019 | 5,152.00 | 0.00 |
| Total | 5,75,278.00 | 7,75,887.70 |
| 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 |