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 |
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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 |
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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 |