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:-HADIYANAMALLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,00,296.00 |
May, 2018 | 0.00 | 25,175.00 |
June, 2018 | 2,825.00 | 54,522.00 |
July, 2018 | 0.00 | 62,734.00 |
August, 2018 | 62,000.00 | 12,070.00 |
September, 2018 | 737.00 | 10,020.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,01,880.00 | 0.00 |
December, 2018 | 1,897.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,63,880.00 | 12,000.00 |
March, 2019 | 3,541.00 | 1,21,698.00 |
Total | 5,36,760.00 | 3,98,515.00 |
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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 |