|
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:-BAGHALA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 55,000.00 | 40,000.00 |
| June, 2018 | 0.00 | 19,960.00 |
| July, 2018 | 0.00 | 2,270.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,80,000.00 | 0.00 |
| October, 2018 | 0.00 | 900.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 55,000.00 | 2,150.00 |
| Januaury, 2019 | 710.00 | 0.00 |
| February, 2019 | 1,80,000.00 | 43,280.00 |
| March, 2019 | 15,470.00 | 3,91,914.48 |
| Total | 4,86,180.00 | 5,00,474.48 |
| 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 |