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:-HADKOT
Month Receipts Payments
April, 2018 11,000.00 0.00
May, 2018 49,000.00 60,000.00
June, 2018 619.00 40,000.00
July, 2018 0.00 0.00
August, 2018 0.00 0.00
September, 2018 1,62,324.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 244.00 59.00
Januaury, 2019 49,000.00 0.00
February, 2019 1,62,000.00 1,00,000.00
March, 2019 485.00 2,64,005.90
Total 4,34,672.00 4,64,064.90
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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