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:-BAJINGA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 34,700.00 |
May, 2018 | 0.00 | 29,925.00 |
June, 2018 | 0.00 | 28,820.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 54,000.00 | 55,645.00 |
September, 2018 | 4,200.00 | 3,045.00 |
October, 2018 | 0.00 | 55,000.00 |
November, 2018 | 1,74,440.00 | 80,159.00 |
December, 2018 | 3,605.00 | 28,175.00 |
Januaury, 2019 | 1,522.00 | 0.00 |
February, 2019 | 2,28,440.00 | 1,05,793.00 |
March, 2019 | 2,799.00 | 87,662.00 |
Total | 4,69,006.00 | 5,08,924.00 |
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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 |