Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-THAULDHAR,Village Panchayat & Equivalent:-KAMAND |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 9,000.00 |
May, 2018 | 0.00 | 500.00 |
June, 2018 | 0.00 | 85,600.00 |
July, 2018 | 0.00 | 1,03,884.00 |
August, 2018 | 10,49,000.00 | 10,00,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 23,220.00 |
November, 2018 | 1,58,760.00 | 0.00 |
December, 2018 | 822.00 | 63,091.00 |
Januaury, 2019 | 67.00 | 62,018.00 |
February, 2019 | 49,000.00 | 86,451.00 |
March, 2019 | 13,73,913.00 | 12,83,532.00 |
Total | 26,31,562.00 | 27,17,296.00 |
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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 |