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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:-GADDARE |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,02,092.00 |
| May, 2018 | 1,30,000.00 | 0.00 |
| June, 2018 | 590.00 | 1,02,942.75 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,32,173.00 | 0.00 |
| October, 2018 | 0.00 | 950.00 |
| November, 2018 | 0.00 | 88.50 |
| December, 2018 | 4,059.00 | 0.00 |
| Januaury, 2019 | 5,61,000.00 | 3,03,102.00 |
| February, 2019 | 0.00 | 1,09,221.00 |
| March, 2019 | 4,572.00 | 5,45,518.00 |
| Total | 11,32,394.00 | 11,63,914.25 |
| 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 |