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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:-SERA TALLA |
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| Month | Receipts | Payments |
| April, 2018 | 60,000.96 | 1,46,700.00 |
| May, 2018 | 48,000.00 | 24,000.00 |
| June, 2018 | 745.00 | 58,000.00 |
| July, 2018 | 0.00 | 6,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,93,373.00 | 0.00 |
| October, 2018 | 1,058.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 363.00 | 0.00 |
| Januaury, 2019 | 3,30,312.00 | 30,000.00 |
| February, 2019 | 1,93,000.00 | 1,40,000.00 |
| March, 2019 | 9,757.00 | 5,08,341.00 |
| Total | 8,36,608.96 | 9,13,041.00 |
| 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 |