Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KHIRSU,Village Panchayat & Equivalent:-KANDOLIE
Month Receipts Payments
April, 2018 11,000.00 48,886.00
May, 2018 51,000.00 4,400.00
June, 2018 0.00 0.00
July, 2018 0.00 13,200.00
August, 2018 0.00 0.00
September, 2018 1,67,000.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 0.00 1,03,115.00
Januaury, 2019 50,000.00 0.00
February, 2019 1,67,000.00 0.00
March, 2019 27,783.00 3,12,035.00
Total 4,73,783.00 4,81,636.00
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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