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:-PADAGLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 9,000.00 |
May, 2018 | 0.00 | 1,15,565.00 |
June, 2018 | 0.00 | 24,850.00 |
July, 2018 | 0.00 | 1,36,170.00 |
August, 2018 | 77,000.00 | 36,670.00 |
September, 2018 | 1,931.00 | 46,647.00 |
October, 2018 | 0.00 | 25,900.00 |
November, 2018 | 2,48,920.00 | 46,647.00 |
December, 2018 | 0.00 | 91,683.00 |
Januaury, 2019 | 0.00 | 33,950.00 |
February, 2019 | 3,25,920.00 | 47,549.00 |
March, 2019 | 2,805.00 | 93,211.00 |
Total | 6,56,576.00 | 7,07,842.00 |
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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 |