Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PAURI GARHWAL,Block Panchayat & Equivalent:-ZAHRIKHAL,Village Panchayat & Equivalent:-JAIHARI
Month Receipts Payments
April, 2018 4,79,600.00 0.00
May, 2018 90,000.00 49,305.00
June, 2018 6,990.00 0.00
July, 2018 0.00 4,79,600.00
August, 2018 0.00 23,900.00
September, 2018 3,00,617.00 47,901.00
October, 2018 0.00 55,174.00
November, 2018 0.00 2,600.00
December, 2018 5,211.00 88.50
Januaury, 2019 90,000.00 3,30,607.00
February, 2019 18,95,000.00 16,533.00
March, 2019 11,926.00 6,29,826.00
Total 28,79,344.00 16,35,534.50
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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