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:-DEWARI MALLI |
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Month | Receipts | Payments |
April, 2018 | 10,075.00 | 1,75,285.00 |
May, 2018 | 0.00 | 2,650.00 |
June, 2018 | 0.00 | 50,283.08 |
July, 2018 | 6,015.00 | 1,01,719.00 |
August, 2018 | 0.00 | 35,000.00 |
September, 2018 | 0.00 | 68,190.00 |
October, 2018 | 47,554.00 | 0.00 |
November, 2018 | 0.00 | 12,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,48,730.24 | 206.24 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 1,743.08 |
Total | 2,12,374.24 | 4,47,076.40 |
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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 |