|
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:-PALI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 59,000.00 | 25,391.00 |
| June, 2018 | 0.00 | 51,375.00 |
| July, 2018 | 0.00 | 15,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,98,045.00 | 0.00 |
| October, 2018 | 0.00 | 42,836.00 |
| November, 2018 | 0.00 | 2,310.00 |
| December, 2018 | 0.00 | 6,841.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,96,000.00 | 0.00 |
| March, 2019 | 61,453.00 | 26,840.00 |
| Total | 5,14,498.00 | 1,70,593.00 |
| 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 |