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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:-KHALOO |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 48,780.00 |
| May, 2018 | 52,000.00 | 58,980.00 |
| June, 2018 | 60,460.00 | 1,75,617.70 |
| July, 2018 | 0.00 | 49,167.00 |
| August, 2018 | 0.00 | 30,000.00 |
| September, 2018 | 1,72,000.00 | 12,000.00 |
| October, 2018 | 0.00 | 6,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,690.00 | 9,725.00 |
| Januaury, 2019 | 52,000.00 | 10,658.00 |
| February, 2019 | 1,73,320.00 | 0.00 |
| March, 2019 | 0.00 | 1,08,435.90 |
| Total | 5,25,470.00 | 5,09,363.60 |
| 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 |