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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:-GWANI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 99,857.70 |
| May, 2018 | 69,000.00 | 2,85,000.00 |
| June, 2018 | 5,822.00 | 1,32,500.00 |
| July, 2018 | 0.00 | 50,017.70 |
| August, 2018 | 618.00 | 1,25,960.00 |
| September, 2018 | 2,29,497.00 | 50,000.00 |
| October, 2018 | 72,000.00 | 82,017.70 |
| November, 2018 | 0.00 | 8,555.00 |
| December, 2018 | 1,984.00 | 45,840.00 |
| Januaury, 2019 | 5,49,199.00 | 4,95,227.70 |
| February, 2019 | 2,27,000.00 | 0.00 |
| March, 2019 | 2,436.00 | 4,19,972.80 |
| Total | 11,57,556.00 | 17,94,948.60 |
| 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 |