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:-KUMALDI |
||
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 |