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:-KOLA |
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Month | Receipts | Payments |
April, 2018 | 1,11,000.00 | 49,192.00 |
May, 2018 | 52,000.00 | 1,28,808.00 |
June, 2018 | 5,383.00 | 0.00 |
July, 2018 | 0.00 | 20,000.00 |
August, 2018 | 0.00 | 8,115.90 |
September, 2018 | 1,75,770.00 | 1,81,227.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 52,000.00 | 0.00 |
December, 2018 | 2,971.00 | 0.00 |
Januaury, 2019 | 52,000.00 | 0.00 |
February, 2019 | 1,72,000.00 | 0.00 |
March, 2019 | 2,03,996.00 | 4,74,750.00 |
Total | 8,27,120.00 | 8,62,092.90 |
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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 |