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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:-VIJNI BADI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 32,750.00 |
| May, 2018 | 67,000.00 | 0.00 |
| June, 2018 | 0.00 | 21,087.00 |
| July, 2018 | 0.00 | 35,424.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 35,547.00 |
| October, 2018 | 0.00 | 44,614.00 |
| November, 2018 | 0.00 | 74,420.00 |
| December, 2018 | 0.00 | 1,18,007.00 |
| Januaury, 2019 | 67,000.00 | 0.00 |
| February, 2019 | 4,46,000.00 | 41,825.00 |
| March, 2019 | 12,852.00 | 2,51,920.00 |
| Total | 5,92,852.00 | 6,55,594.00 |
| 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 |