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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:-GADOLE |
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| 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 |
| 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 |