|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-ZAHRIKHAL,Village Panchayat & Equivalent:-MATHALEE |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 80,809.00 |
| May, 2018 | 63,000.00 | 0.00 |
| June, 2018 | 2,67,354.00 | 4,650.00 |
| July, 2018 | 0.00 | 81,115.00 |
| August, 2018 | 0.00 | 1,92,000.00 |
| September, 2018 | 2,12,917.00 | 24,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 25,950.00 |
| December, 2018 | 4,597.00 | 50,000.00 |
| Januaury, 2019 | 64,000.00 | 0.00 |
| February, 2019 | 2,09,000.00 | 86,900.00 |
| March, 2019 | 5,185.00 | 2,47,241.00 |
| Total | 8,26,053.00 | 7,92,665.00 |
| 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 |