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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-Saur |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,48,000.00 | 0.00 |
| June, 2018 | 14,146.00 | 96,000.00 |
| July, 2018 | 0.00 | 880.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,74,000.00 | 3,000.00 |
| October, 2018 | 0.00 | 2,000.00 |
| November, 2018 | 4,48,460.00 | 4,76,382.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 52,000.00 | 2.95 |
| February, 2019 | 1,74,000.00 | 46,844.50 |
| March, 2019 | 6,480.00 | 3,38,560.00 |
| Total | 10,17,086.00 | 9,63,669.45 |
| 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 |