|
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 |
||
| 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 |
| 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 |