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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:-THAULDHAR,Village Panchayat & Equivalent:-Sarot Doban |
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| Month | Receipts | Payments |
| April, 2018 | 3,145.00 | 0.00 |
| May, 2018 | 0.00 | 2,08,478.00 |
| June, 2018 | 0.00 | 3,015.00 |
| July, 2018 | 2,375.00 | 1,41,750.00 |
| August, 2018 | 49,000.00 | 0.00 |
| September, 2018 | 0.00 | 15.00 |
| October, 2018 | 558.00 | 9,600.00 |
| November, 2018 | 1,58,760.00 | 0.00 |
| December, 2018 | 0.00 | 1,278.00 |
| Januaury, 2019 | 1,541.00 | 1,07,009.00 |
| February, 2019 | 49,000.00 | 0.00 |
| March, 2019 | 1,59,140.00 | 1,63,398.00 |
| Total | 4,23,519.00 | 6,34,543.00 |
| 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 |