Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-BHILANGNA,Village Panchayat & Equivalent:-BADIYAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 57,750.00 |
May, 2018 | 0.00 | 1,34,000.00 |
June, 2018 | 5,720.00 | 1,000.00 |
July, 2018 | 0.00 | 1,49,800.00 |
August, 2018 | 86,000.00 | 21,700.00 |
September, 2018 | 4,354.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,79,300.00 | 1,10,300.00 |
December, 2018 | 6,101.00 | 2,31,630.00 |
Januaury, 2019 | 0.00 | 30,500.00 |
February, 2019 | 3,65,300.00 | 0.00 |
March, 2019 | 6,069.00 | 1,003.00 |
Total | 7,52,844.00 | 7,37,683.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |