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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:-POKHRA,Village Panchayat & Equivalent:-BEENA MALLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,12,517.70 |
| May, 2018 | 98,000.00 | 29,059.00 |
| June, 2018 | 1,035.00 | 9,000.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,63,023.00 | 1,227.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,790.00 | 0.00 |
| Januaury, 2019 | 49,000.00 | 1,64,500.00 |
| February, 2019 | 1,62,000.00 | 30,000.00 |
| March, 2019 | 1,550.00 | 20,000.00 |
| Total | 4,76,398.00 | 3,66,339.10 |
| 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 |