Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PAURI GARHWAL,Block Panchayat & Equivalent:-POKHRA,Village Panchayat & Equivalent:-GADOLE
Month Receipts Payments
April, 2018 11,000.00 0.00
May, 2018 51,000.00 1,00,000.00
June, 2018 1,094.00 0.00
July, 2018 0.00 50,000.00
August, 2018 0.00 0.00
September, 2018 1,68,957.00 16,200.00
October, 2018 0.00 0.00
November, 2018 25.00 236.00
December, 2018 1,799.00 59.00
Januaury, 2019 51,000.00 0.00
February, 2019 4,88,000.00 0.00
March, 2019 3,757.00 3,75,500.00
Total 7,76,632.00 5,41,995.00
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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