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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:-GANGA BHOG PUR MALLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,82,670.00 |
| May, 2018 | 78,000.00 | 49,785.58 |
| June, 2018 | 0.00 | 19,960.00 |
| July, 2018 | 0.00 | 1,64,427.05 |
| August, 2018 | 0.00 | 13,088.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,183.00 |
| December, 2018 | 1,050.00 | 15,000.00 |
| Januaury, 2019 | 78,000.00 | 0.00 |
| February, 2019 | 5,16,000.00 | 7,400.00 |
| March, 2019 | 6,411.00 | 3,99,691.00 |
| Total | 6,79,461.00 | 8,53,204.63 |
| 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 |