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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:-MANJYARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,10,000.00 | 37,600.00 |
| May, 2018 | 54,000.00 | 2,49,000.00 |
| June, 2018 | 1,638.00 | 57,781.00 |
| July, 2018 | 0.00 | 44,945.00 |
| August, 2018 | 0.00 | 14,723.00 |
| September, 2018 | 1,81,926.00 | 9,502.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,416.00 |
| December, 2018 | 1,958.00 | 177.00 |
| Januaury, 2019 | 55,000.00 | 84,229.00 |
| February, 2019 | 1,81,000.00 | 10,283.00 |
| March, 2019 | 2,461.00 | 80,000.00 |
| Total | 6,87,983.00 | 5,89,656.00 |
| 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 |