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:-CHAKRERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,000.00 | 71,200.00 |
June, 2018 | 3,132.00 | 87,460.00 |
July, 2018 | 0.00 | 64,325.00 |
August, 2018 | 72,000.00 | 0.00 |
September, 2018 | 1,669.00 | 1,31,654.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,33,240.00 | 0.00 |
December, 2018 | 2,554.00 | 12,060.00 |
Januaury, 2019 | 0.00 | 1,200.00 |
February, 2019 | 3,05,240.00 | 1,35,072.00 |
March, 2019 | 3,651.00 | 80,325.00 |
Total | 6,22,486.00 | 5,83,296.00 |
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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 |