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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:-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 |
| 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 |