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 |
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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 |
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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 |