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:-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 |
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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 |