|
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:-PILKHERI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 36,050.00 |
| May, 2018 | 61,000.00 | 3,400.00 |
| June, 2018 | 0.00 | 12,000.00 |
| July, 2018 | 0.00 | 5,840.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,07,931.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,180.00 | 19,800.00 |
| December, 2018 | 0.00 | 14,059.00 |
| Januaury, 2019 | 59,000.00 | 31,500.00 |
| February, 2019 | 2,02,000.00 | 10,943.00 |
| March, 2019 | 5,808.00 | 14,892.00 |
| Total | 5,36,919.00 | 1,48,484.00 |
| 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 |