|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-ZAHRIKHAL,Village Panchayat & Equivalent:-BARHGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 34,287.00 |
| May, 2018 | 50,000.00 | 0.00 |
| June, 2018 | 2,146.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 10,554.00 |
| September, 2018 | 1,68,241.00 | 1,38,024.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,472.00 | 0.00 |
| Januaury, 2019 | 50,000.00 | 99,483.00 |
| February, 2019 | 1,66,000.00 | 0.00 |
| March, 2019 | 3,133.00 | 78,650.00 |
| Total | 4,41,992.00 | 3,60,998.00 |
| 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 |