|
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:-JALETHA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 46,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,65,118.00 | 19,500.00 |
| October, 2018 | 0.00 | 1,00,160.00 |
| November, 2018 | 2,76,000.00 | 3,76,000.00 |
| December, 2018 | 0.00 | 2,000.00 |
| Januaury, 2019 | 46,000.00 | 0.00 |
| February, 2019 | 1,53,000.00 | 2,81,500.00 |
| March, 2019 | 12,999.00 | 1,88,382.00 |
| Total | 6,99,117.00 | 9,67,542.00 |
| 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 |