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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:-KHIRSU,Village Panchayat & Equivalent:-BACHELI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 32,400.00 |
| May, 2018 | 54,000.00 | 1,340.00 |
| June, 2018 | 640.00 | 27,000.00 |
| July, 2018 | 18,000.00 | 18,000.00 |
| August, 2018 | 0.00 | 1,08,415.00 |
| September, 2018 | 1,79,000.00 | 0.00 |
| October, 2018 | 42,000.00 | 53,727.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 54,000.00 | 16,000.00 |
| Januaury, 2019 | 0.00 | 6,000.00 |
| February, 2019 | 1,79,000.00 | 1,42,917.00 |
| March, 2019 | 5,425.00 | 1,21,690.92 |
| Total | 5,32,065.00 | 5,27,489.92 |
| 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 |