|
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:-KIMGADE |
||
| Month | Receipts | Payments |
| April, 2018 | 54,000.00 | 95,000.00 |
| May, 2018 | 63,000.00 | 49,529.50 |
| June, 2018 | 2,127.00 | 1,80,000.00 |
| July, 2018 | 0.00 | 3,500.00 |
| August, 2018 | 0.00 | 10,050.00 |
| September, 2018 | 2,11,006.00 | 0.00 |
| October, 2018 | 0.00 | 2,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,762.00 | 1,94,523.60 |
| Januaury, 2019 | 63,000.00 | 0.00 |
| February, 2019 | 2,10,000.00 | 0.00 |
| March, 2019 | 1,607.00 | 2,52,815.80 |
| Total | 6,06,502.00 | 7,87,418.90 |
| 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 |