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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:-NAIE |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 0.00 |
| May, 2018 | 54,000.00 | 1,14,000.00 |
| June, 2018 | 1,596.00 | 1,04,200.00 |
| July, 2018 | 0.00 | 40,000.00 |
| August, 2018 | 0.00 | 6,122.95 |
| September, 2018 | 1,78,571.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,000.00 |
| December, 2018 | 1,515.00 | 1,72,000.00 |
| Januaury, 2019 | 3,33,000.00 | 0.00 |
| February, 2019 | 1,78,000.00 | 2,81,230.00 |
| March, 2019 | 2,333.00 | 2,09,930.00 |
| Total | 7,61,015.00 | 9,29,482.95 |
| 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 |