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:-SERA TALLA
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
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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