|
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:-TAKOLI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,686.00 |
| May, 2018 | 48,000.00 | 0.00 |
| June, 2018 | 0.00 | 19,011.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 3,22,000.00 |
| September, 2018 | 1,63,506.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 23,000.00 |
| December, 2018 | 1,565.00 | 0.00 |
| Januaury, 2019 | 49,000.00 | 0.00 |
| February, 2019 | 1,62,000.00 | 74,032.00 |
| March, 2019 | 2,470.00 | 30,000.00 |
| Total | 4,26,541.00 | 4,69,729.00 |
| 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 |