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:-KASYALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 26,379.00 |
May, 2018 | 54,000.00 | 4,800.00 |
June, 2018 | 0.00 | 19,960.00 |
July, 2018 | 0.00 | 5,663.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,77,000.00 | 0.00 |
October, 2018 | 0.00 | 1,500.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 53,000.00 | 0.00 |
Januaury, 2019 | 1,250.00 | 33,198.00 |
February, 2019 | 1,77,000.00 | 3,73,015.00 |
March, 2019 | 40,535.00 | 1,58,449.40 |
Total | 5,02,785.00 | 6,22,964.40 |
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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 |