Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KOT,Village Panchayat & Equivalent:-KAPARH
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 54,000.00 35,148.00
June, 2018 0.00 1,01,180.00
July, 2018 12,000.00 0.00
August, 2018 0.00 0.00
September, 2018 1,80,000.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 29,340.00
December, 2018 0.00 0.00
Januaury, 2019 54,000.00 0.00
February, 2019 11,76,756.00 6,40,442.00
March, 2019 61,403.00 2,74,862.00
Total 15,38,159.00 10,80,972.00
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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