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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:-KANDARGAON |
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| Month | Receipts | Payments |
| April, 2018 | 33,208.00 | 61,570.00 |
| May, 2018 | 36,000.00 | 36,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 52,000.00 | 25,000.00 |
| September, 2018 | 0.00 | 26,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,67,580.00 | 1,56,145.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 10,150.00 |
| February, 2019 | 2,19,580.00 | 68,125.00 |
| March, 2019 | 2,80,000.00 | 3,00,875.00 |
| Total | 7,88,368.00 | 6,83,865.00 |
| 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 |