Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-Saur
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 1,48,000.00 0.00
June, 2018 14,146.00 96,000.00
July, 2018 0.00 880.00
August, 2018 0.00 0.00
September, 2018 1,74,000.00 3,000.00
October, 2018 0.00 2,000.00
November, 2018 4,48,460.00 4,76,382.00
December, 2018 0.00 0.00
Januaury, 2019 52,000.00 2.95
February, 2019 1,74,000.00 46,844.50
March, 2019 6,480.00 3,38,560.00
Total 10,17,086.00 9,63,669.45
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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