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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:-BHENTE |
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| Month | Receipts | Payments |
| April, 2018 | 15,000.00 | 20,000.00 |
| May, 2018 | 70,000.00 | 0.00 |
| June, 2018 | 217.00 | 65,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,32,069.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,000.00 |
| December, 2018 | 2,022.00 | 36,060.00 |
| Januaury, 2019 | 3,49,600.00 | 2,80,830.00 |
| February, 2019 | 2,32,000.00 | 0.00 |
| March, 2019 | 2,876.00 | 4,69,536.00 |
| Total | 9,03,784.00 | 8,72,426.00 |
| 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 |