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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:-POKHRA,Village Panchayat & Equivalent:-JAJERE |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 84,539.26 |
| May, 2018 | 52,000.00 | 80,000.00 |
| June, 2018 | 837.00 | 20,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 7,560.00 |
| September, 2018 | 1,72,196.00 | 1,227.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 983.00 |
| December, 2018 | 1,544.00 | 0.00 |
| Januaury, 2019 | 52,000.00 | 70.80 |
| February, 2019 | 3,34,000.00 | 0.00 |
| March, 2019 | 2,503.00 | 2,77,100.00 |
| Total | 6,15,080.00 | 4,71,480.06 |
| 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 |