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:-MAJHGAON CHAUBATTA |
||
Month | Receipts | Payments |
April, 2018 | 11,000.00 | 0.00 |
May, 2018 | 49,000.00 | 13,000.00 |
June, 2018 | 176.00 | 43,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 1,622.95 |
September, 2018 | 1,63,955.00 | 0.00 |
October, 2018 | 72,000.00 | 0.00 |
November, 2018 | 0.00 | 2,000.00 |
December, 2018 | 1,972.00 | 3,130.00 |
Januaury, 2019 | 49,000.00 | 1,17,000.00 |
February, 2019 | 1,62,000.00 | 0.00 |
March, 2019 | 2,042.00 | 2,99,716.00 |
Total | 5,11,145.00 | 4,79,468.95 |
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 |