Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PAURI GARHWAL,Block Panchayat & Equivalent:-EKESHWAR,Village Panchayat & Equivalent:-PAATAL KHALSA
Month Receipts Payments
April, 2018 34,400.00 1,08,562.53
May, 2018 48,000.00 0.00
June, 2018 704.00 1,600.00
July, 2018 0.00 1,197.70
August, 2018 12,000.00 118.00
September, 2018 1,62,686.00 50.00
October, 2018 0.00 17.70
November, 2018 0.00 0.00
December, 2018 3,01,089.00 32,400.00
Januaury, 2019 49,000.00 18,017.70
February, 2019 0.00 0.00
March, 2019 76,356.00 2,41,500.66
Total 6,84,235.00 4,03,464.29
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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