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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:-MALYAKOT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 84,198.00 |
| June, 2018 | 3,632.00 | 27,500.00 |
| July, 2018 | 0.00 | 34,920.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,423.00 | 8,570.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,75,420.00 | 0.00 |
| December, 2018 | 3,724.00 | 69,875.00 |
| Januaury, 2019 | 0.00 | 76,600.00 |
| February, 2019 | 2,83,420.00 | 1,64,746.00 |
| March, 2019 | 3,722.00 | 23,284.00 |
| Total | 4,72,341.00 | 4,89,693.00 |
| 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 |