|
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:-JAIHARI |
||
| Month | Receipts | Payments |
| April, 2018 | 4,79,600.00 | 0.00 |
| May, 2018 | 90,000.00 | 49,305.00 |
| June, 2018 | 6,990.00 | 0.00 |
| July, 2018 | 0.00 | 4,79,600.00 |
| August, 2018 | 0.00 | 23,900.00 |
| September, 2018 | 3,00,617.00 | 47,901.00 |
| October, 2018 | 0.00 | 55,174.00 |
| November, 2018 | 0.00 | 2,600.00 |
| December, 2018 | 5,211.00 | 88.50 |
| Januaury, 2019 | 90,000.00 | 3,30,607.00 |
| February, 2019 | 18,95,000.00 | 16,533.00 |
| March, 2019 | 11,926.00 | 6,29,826.00 |
| Total | 28,79,344.00 | 16,35,534.50 |
| 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 |