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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:-KOTI (FAIGUL) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,66,256.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,540.00 | 1,02,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 89,000.00 | 0.00 |
| September, 2018 | 1,345.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,88,120.00 | 2,24,964.00 |
| December, 2018 | 88,702.00 | 93,640.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,88,120.00 | 0.00 |
| March, 2019 | 418.00 | 2,91,125.00 |
| Total | 7,58,245.00 | 9,77,985.00 |
| 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 |