Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KALJIKHAL,Village Panchayat & Equivalent:-SAGUNDA
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 53,000.00 0.00
June, 2018 0.00 0.00
July, 2018 0.00 0.00
August, 2018 0.00 0.00
September, 2018 1,87,444.00 0.00
October, 2018 0.00 0.00
November, 2018 72,000.00 19,500.00
December, 2018 0.00 0.00
Januaury, 2019 69,000.00 0.00
February, 2019 1,78,000.00 1,37,000.00
March, 2019 10,779.00 93,914.86
Total 5,70,223.00 2,50,414.86
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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