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:-BUNGA TALLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 62,000.00 | 11,000.00 |
June, 2018 | 0.00 | 18,500.00 |
July, 2018 | 0.00 | 10,500.00 |
August, 2018 | 0.00 | 4,500.00 |
September, 2018 | 2,17,076.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 5,000.00 |
December, 2018 | 470.00 | 200.00 |
Januaury, 2019 | 0.00 | 3,000.00 |
February, 2019 | 2,08,000.00 | 24,847.96 |
March, 2019 | 72,803.00 | 89,118.96 |
Total | 5,60,349.00 | 1,66,666.92 |
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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 |