Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-YAMKESHWAR,Village Panchayat & Equivalent:-AMOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 317.00 |
May, 2018 | 58,000.00 | 0.00 |
June, 2018 | 0.00 | 19,960.00 |
July, 2018 | 0.00 | 15,207.00 |
August, 2018 | 0.00 | 2,457.00 |
September, 2018 | 1,94,479.00 | 0.00 |
October, 2018 | 0.00 | 1,500.00 |
November, 2018 | 0.00 | 1,180.00 |
December, 2018 | 5,065.00 | 1,87,418.00 |
Januaury, 2019 | 58,000.00 | 6,000.00 |
February, 2019 | 1,92,000.00 | 0.00 |
March, 2019 | 2,068.00 | 1,95,697.00 |
Total | 5,09,612.00 | 4,29,736.00 |
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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 |