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:-SILGAOUN MALLA
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
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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