Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |