Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PAURI GARHWAL,Block Panchayat & Equivalent:-THALISAIN,Village Panchayat & Equivalent:-PATLEE
Month Receipts Payments
April, 2018 12,000.00 11,250.00
May, 2018 55,000.00 2,550.00
June, 2018 0.00 0.00
July, 2018 0.00 0.00
August, 2018 0.00 0.00
September, 2018 1,81,000.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 54,000.00 0.00
February, 2019 1,81,000.00 74,908.00
March, 2019 20,837.00 0.00
Total 5,03,837.00 88,708.00
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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