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:-LAKHOLE |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 1,004.70 |
May, 2018 | 51,000.00 | 60,000.00 |
June, 2018 | 163.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,68,031.00 | 1,227.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,446.00 | 1,50,517.70 |
Januaury, 2019 | 51,000.00 | 46,017.70 |
February, 2019 | 1,68,000.00 | 0.00 |
March, 2019 | 1,285.00 | 1,72,000.00 |
Total | 4,40,925.00 | 4,30,802.50 |
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 |