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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:-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 |
| Back | ||
| 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 |