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 |
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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 |
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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 |