Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-POKHRA,Village Panchayat & Equivalent:-GHARTOLE |
||
Month | Receipts | Payments |
April, 2018 | 12,000.00 | 41,808.00 |
May, 2018 | 54,000.00 | 58,192.00 |
June, 2018 | 1,004.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,033.00 | 13,588.50 |
September, 2018 | 1,78,000.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 59.00 |
December, 2018 | 837.00 | 0.00 |
Januaury, 2019 | 54,000.00 | 0.00 |
February, 2019 | 1,78,000.00 | 50,000.00 |
March, 2019 | 1,007.00 | 2,86,000.00 |
Total | 4,79,881.00 | 4,49,647.50 |
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 |