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:-LWEETHA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 1,32,517.70 |
May, 2018 | 49,000.00 | 0.00 |
June, 2018 | 863.00 | 0.00 |
July, 2018 | 0.00 | 23,017.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,62,559.00 | 23,727.00 |
October, 2018 | 0.00 | 6,267.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,634.00 | 1,56,017.70 |
Januaury, 2019 | 49,000.00 | 17.70 |
February, 2019 | 1,62,000.00 | 0.00 |
March, 2019 | 1,462.00 | 50,000.00 |
Total | 4,26,518.00 | 3,91,565.50 |
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 |