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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:-SEMALTHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 88,840.00 |
| May, 2018 | 0.00 | 4,200.00 |
| June, 2018 | 1,580.00 | 2,580.00 |
| July, 2018 | 85,956.00 | 86,000.00 |
| August, 2018 | 49,000.00 | 39,435.00 |
| September, 2018 | 272.00 | 6,447.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,58,760.00 | 9,000.00 |
| December, 2018 | 1,249.00 | 0.00 |
| Januaury, 2019 | 0.00 | 79,094.00 |
| February, 2019 | 2,07,760.00 | 0.00 |
| March, 2019 | 2,267.00 | 1,80,733.00 |
| Total | 5,06,844.00 | 4,96,329.00 |
| 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 |