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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:-KARKHEDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 88,935.00 |
| May, 2018 | 0.00 | 32,625.00 |
| June, 2018 | 1,100.00 | 9,000.00 |
| July, 2018 | 0.00 | 11,900.00 |
| August, 2018 | 54,000.00 | 0.00 |
| September, 2018 | 645.00 | 2,360.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,74,440.00 | 0.00 |
| December, 2018 | 1,857.00 | 15,000.00 |
| Januaury, 2019 | 0.00 | 39,000.00 |
| February, 2019 | 2,28,440.00 | 80,000.00 |
| March, 2019 | 2,781.00 | 77,000.00 |
| Total | 4,63,263.00 | 3,55,820.00 |
| 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 |