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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:-ZAHRIKHAL,Village Panchayat & Equivalent:-GHODA PALLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,79,600.00 | 0.00 |
| May, 2018 | 47,000.00 | 0.00 |
| June, 2018 | 5,073.00 | 0.00 |
| July, 2018 | 0.00 | 2,93,850.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,60,495.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,413.00 | 0.00 |
| Januaury, 2019 | 47,000.00 | 64,610.00 |
| February, 2019 | 1,57,000.00 | 12,796.00 |
| March, 2019 | 5,155.00 | 1,32,103.00 |
| Total | 7,05,736.00 | 5,03,359.00 |
| 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 |