Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-NARENDRA NAGAR,Village Panchayat & Equivalent:-SHRIKOT |
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Month | Receipts | Payments |
April, 2018 | 1,05,642.00 | 1,19,219.08 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,162.00 | 0.00 |
August, 2018 | 44,000.00 | 64,509.00 |
September, 2018 | 0.00 | 2,000.00 |
October, 2018 | 2,233.00 | 0.00 |
November, 2018 | 1,41,120.00 | 61,791.00 |
December, 2018 | 0.00 | 3,000.00 |
Januaury, 2019 | 2,613.00 | 1,072.00 |
February, 2019 | 1,84,120.00 | 13,240.00 |
March, 2019 | 1,225.00 | 1,72,492.00 |
Total | 4,83,115.00 | 4,37,323.08 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:54 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |