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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:-KUMALDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 9,46,397.00 | 18,500.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 23,270.00 |
| August, 2018 | 0.00 | 18,725.00 |
| September, 2018 | 2,07,745.00 | 0.00 |
| October, 2018 | 0.00 | 13,780.00 |
| November, 2018 | 0.00 | 1,30,181.00 |
| December, 2018 | 50,000.00 | 2,39,104.00 |
| Januaury, 2019 | 0.00 | 2,18,193.00 |
| February, 2019 | 1,62,000.00 | 3,00,371.00 |
| March, 2019 | 4,101.00 | 2,90,340.00 |
| Total | 13,70,243.00 | 12,52,464.00 |
| 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 |