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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:-EKESHWAR,Village Panchayat & Equivalent:-PAATAL KHALSA |
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| Month | Receipts | Payments |
| April, 2018 | 34,400.00 | 1,08,562.53 |
| May, 2018 | 48,000.00 | 0.00 |
| June, 2018 | 704.00 | 1,600.00 |
| July, 2018 | 0.00 | 1,197.70 |
| August, 2018 | 12,000.00 | 118.00 |
| September, 2018 | 1,62,686.00 | 50.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,01,089.00 | 32,400.00 |
| Januaury, 2019 | 49,000.00 | 18,017.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 76,356.00 | 2,41,500.66 |
| Total | 6,84,235.00 | 4,03,464.29 |
| 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 |