Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PAURI GARHWAL,Block Panchayat & Equivalent:-RIKHNIKHAL,Village Panchayat & Equivalent:-BUNGA MALLA
Month Receipts Payments
April, 2018 0.00 1,58,405.50
May, 2018 56,000.00 11,650.00
June, 2018 0.00 18,500.00
July, 2018 0.00 11,590.00
August, 2018 0.00 8,417.00
September, 2018 1,88,539.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 550.00 550.00
Januaury, 2019 0.00 0.00
February, 2019 1,85,000.00 26,086.96
March, 2019 57,172.00 4,05,957.96
Total 4,87,261.00 6,41,157.42
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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