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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:-THALISAIN,Village Panchayat & Equivalent:-EDA NAUGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,075.00 |
| May, 2018 | 57,000.00 | 39,875.00 |
| June, 2018 | 411.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 9,040.00 |
| September, 2018 | 1,93,118.00 | 12,000.00 |
| October, 2018 | 0.00 | 10,000.00 |
| November, 2018 | 0.00 | 14,105.00 |
| December, 2018 | 4,116.00 | 0.00 |
| Januaury, 2019 | 57,000.00 | 55,244.00 |
| February, 2019 | 1,90,000.00 | 91,560.00 |
| March, 2019 | 4,247.00 | 52,130.00 |
| Total | 5,05,892.00 | 2,94,029.00 |
| 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 |