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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-RIKHNIKHAL,Village Panchayat & Equivalent:-DHIKOLIYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 7,350.00 |
| May, 2018 | 9,46,397.00 | 63,380.00 |
| June, 2018 | 0.00 | 64,985.00 |
| July, 2018 | 0.00 | 25,813.00 |
| August, 2018 | 0.00 | 8,225.00 |
| September, 2018 | 0.00 | 38,617.00 |
| October, 2018 | 0.00 | 58,180.00 |
| November, 2018 | 0.00 | 88,109.00 |
| December, 2018 | 0.00 | 2,40,315.00 |
| Januaury, 2019 | 49,000.00 | 1,36,518.00 |
| February, 2019 | 3,24,000.00 | 3,35,053.00 |
| March, 2019 | 25,398.00 | 3,22,013.00 |
| Total | 13,44,795.00 | 13,88,558.00 |
| 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 |