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:-PAJE GAON |
||
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 |