|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-NARENDRA NAGAR,Village Panchayat & Equivalent:-KATAL NODU |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,15,354.00 |
| May, 2018 | 0.00 | 1,10,225.00 |
| June, 2018 | 2,253.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 44,000.00 | 5,000.00 |
| September, 2018 | 1,998.00 | 0.00 |
| October, 2018 | 0.00 | 27,904.00 |
| November, 2018 | 1,41,120.00 | 27,128.00 |
| December, 2018 | 2,082.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,85,220.00 | 0.00 |
| March, 2019 | 11,583.00 | 94,496.00 |
| Total | 3,88,256.00 | 3,80,107.00 |
| 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 |