Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-CHAMBA,Village Panchayat & Equivalent:-BUDOGI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 58,137.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 74,000.00 | 0.00 |
September, 2018 | 13,893.00 | 2,56,309.00 |
October, 2018 | 0.00 | 4,900.00 |
November, 2018 | 0.00 | 1,00,800.00 |
December, 2018 | 0.00 | 8,000.00 |
Januaury, 2019 | 2,41,080.00 | 45,938.00 |
February, 2019 | 3,15,080.00 | 2,49,000.00 |
March, 2019 | 14,351.00 | 22,000.00 |
Total | 6,58,404.00 | 7,45,084.00 |
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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 |