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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:-DONIWALLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 52,960.00 |
| May, 2018 | 1,000.00 | 20,250.00 |
| June, 2018 | 4,982.00 | 4,200.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 53,000.00 | 38,500.00 |
| September, 2018 | 4,239.00 | 29,225.00 |
| October, 2018 | 0.00 | 36,650.00 |
| November, 2018 | 1,73,460.00 | 47,792.00 |
| December, 2018 | 4,952.00 | 0.00 |
| Januaury, 2019 | 0.00 | 68,796.00 |
| February, 2019 | 2,26,460.00 | 83,317.00 |
| March, 2019 | 5,620.00 | 40,427.00 |
| Total | 4,73,713.00 | 4,22,117.00 |
| 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 |