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:-SAKMUNDA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 46,000.00 | 23,100.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 13,007.00 |
September, 2018 | 1,53,771.00 | 23,693.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 46,000.00 | 1,18,200.00 |
February, 2019 | 1,53,000.00 | 95,029.00 |
March, 2019 | 3,855.00 | 1,61,707.00 |
Total | 4,02,626.00 | 4,36,736.00 |
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 |