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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:-RIKHNIKHAL,Village Panchayat & Equivalent:-SILGAOUN MALLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 62,000.00 | 20,000.00 |
| June, 2018 | 329.00 | 23,500.00 |
| July, 2018 | 0.00 | 15,300.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,04,391.00 | 0.00 |
| October, 2018 | 988.00 | 0.00 |
| November, 2018 | 0.00 | 71,230.00 |
| December, 2018 | 1,963.00 | 76,080.00 |
| Januaury, 2019 | 61,000.00 | 37,000.00 |
| February, 2019 | 2,04,000.00 | 2,86,679.00 |
| March, 2019 | 326.00 | 1,77,848.00 |
| Total | 5,34,997.00 | 7,07,637.00 |
| 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 |