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 |
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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 |
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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 |