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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:-PALI |
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| Month | Receipts | Payments |
| April, 2018 | 1,42,887.00 | 1,12,365.00 |
| May, 2018 | 0.00 | 90,221.00 |
| June, 2018 | 1,089.00 | 19,425.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 49,000.00 | 0.00 |
| September, 2018 | 0.00 | 19,950.00 |
| October, 2018 | 0.00 | 34,204.00 |
| November, 2018 | 1,58,760.00 | 31,850.00 |
| December, 2018 | 0.00 | 1,06,904.00 |
| Januaury, 2019 | 0.00 | 18,900.00 |
| February, 2019 | 2,07,760.00 | 1,04,695.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 5,59,496.00 | 5,38,514.00 |
| 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 |