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:-KIMGADE |
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Month | Receipts | Payments |
April, 2018 | 54,000.00 | 95,000.00 |
May, 2018 | 63,000.00 | 49,529.50 |
June, 2018 | 2,127.00 | 1,80,000.00 |
July, 2018 | 0.00 | 3,500.00 |
August, 2018 | 0.00 | 10,050.00 |
September, 2018 | 2,11,006.00 | 0.00 |
October, 2018 | 0.00 | 2,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,762.00 | 1,94,523.60 |
Januaury, 2019 | 63,000.00 | 0.00 |
February, 2019 | 2,10,000.00 | 0.00 |
March, 2019 | 1,607.00 | 2,52,815.80 |
Total | 6,06,502.00 | 7,87,418.90 |
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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 |