Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-RIKHNIKHAL,Village Panchayat & Equivalent:-BAMAN KHOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 51,000.00 | 8,961.10 |
June, 2018 | 0.00 | 18,505.90 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,74,491.00 | 1,03,000.00 |
October, 2018 | 0.00 | 50,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,519.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,70,000.00 | 46,800.00 |
March, 2019 | 54,858.00 | 3,89,132.00 |
Total | 4,51,868.00 | 6,16,399.00 |
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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 |