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:-PANAS MALLA
Month Receipts Payments
April, 2018 0.00 72,960.00
May, 2018 63,400.00 73,563.00
June, 2018 0.00 3,68,000.00
July, 2018 0.00 8,282.00
August, 2018 0.00 8,697.00
September, 2018 6,62,600.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 5,04,613.00
December, 2018 55,000.00 25,000.00
Januaury, 2019 0.00 40,059.00
February, 2019 1,83,000.00 7,320.00
March, 2019 4,36,281.00 1,51,000.00
Total 14,00,281.00 12,59,494.00
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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