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:-SARUN (GYARAHGAON)) |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 58,450.00 |
May, 2018 | 1,000.00 | 40,100.00 |
June, 2018 | 3,861.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 49,000.00 | 0.00 |
September, 2018 | 3,283.00 | 96,133.00 |
October, 2018 | 0.00 | 67,725.00 |
November, 2018 | 1,58,760.00 | 21,325.00 |
December, 2018 | 3,313.00 | 19,250.00 |
Januaury, 2019 | 0.00 | 3,500.00 |
February, 2019 | 2,07,760.00 | 98,124.00 |
March, 2019 | 4,164.00 | 0.00 |
Total | 4,31,141.00 | 4,04,607.00 |
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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 |