|
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:-MOLNO |
||
| Month | Receipts | Payments |
| April, 2018 | 1,57,985.00 | 82,182.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 2,36,557.00 |
| July, 2018 | 0.00 | 1,07,488.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,534.00 | 0.00 |
| October, 2018 | 0.00 | 75,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,000.00 | 0.00 |
| Januaury, 2019 | 3,60,660.00 | 1,83,625.00 |
| February, 2019 | 4,81,760.00 | 3,42,888.00 |
| March, 2019 | 2,519.00 | 1,48,857.00 |
| Total | 10,05,458.00 | 11,76,597.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |