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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:-BIRONKHAL,Village Panchayat & Equivalent:-PANAS MALLA |
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| 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 |
| 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 |