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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:-DUGGADA,Village Panchayat & Equivalent:-KATAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 43,000.00 | 65,835.00 |
| June, 2018 | 2,64,595.00 | 20,620.00 |
| July, 2018 | 0.00 | 24,000.00 |
| August, 2018 | 0.00 | 526.00 |
| September, 2018 | 1,47,088.00 | 0.00 |
| October, 2018 | 0.00 | 1,425.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,507.00 | 1,86,000.00 |
| Januaury, 2019 | 44,215.00 | 78,838.00 |
| February, 2019 | 1,44,000.00 | 7,166.00 |
| March, 2019 | 3,964.00 | 1,64,066.00 |
| Total | 6,49,369.00 | 5,48,476.00 |
| 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 |