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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:-TEHRI GARHWAL,Block Panchayat & Equivalent:-NARENDRA NAGAR,Village Panchayat & Equivalent:-PAJE GAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 48,000.00 | 1,46,388.50 |
| June, 2018 | 2,367.00 | 6,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 44,000.00 | 2,000.00 |
| September, 2018 | 1,965.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,41,120.00 | 10,500.00 |
| December, 2018 | 2,781.00 | 3,518.00 |
| Januaury, 2019 | 0.00 | 68,000.00 |
| February, 2019 | 43,000.00 | 1,05,000.00 |
| March, 2019 | 1,86,441.00 | 1,42,518.00 |
| Total | 4,69,674.00 | 4,83,924.50 |
| Back | ||
| 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 |