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:-BANCHURI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 53,055.00 |
May, 2018 | 0.00 | 86,050.00 |
June, 2018 | 0.00 | 26,200.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 75,000.00 | 51,825.00 |
September, 2018 | 0.00 | 14,875.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,42,060.00 | 76,125.00 |
December, 2018 | 0.00 | 74,695.00 |
Januaury, 2019 | 0.00 | 39,950.00 |
February, 2019 | 3,17,060.00 | 1,08,725.00 |
March, 2019 | 0.00 | 1,70,649.00 |
Total | 6,34,120.00 | 7,02,149.00 |
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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 |