Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PAURI GARHWAL,Block Panchayat & Equivalent:-BIRONKHAL,Village Panchayat & Equivalent:-DUMELA MALLA
Month Receipts Payments
April, 2018 48,000.00 27,050.00
May, 2018 79,000.00 0.00
June, 2018 45,362.00 1,25,000.00
July, 2018 0.00 2,90,500.00
August, 2018 0.00 46,000.00
September, 2018 1,83,346.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 369.00 18,000.00
Januaury, 2019 55,000.00 0.00
February, 2019 1,82,000.00 1,73,587.50
March, 2019 3,940.00 13,285.92
Total 5,97,017.00 6,93,423.42
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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