|
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:-GAUNSARI |
||
| Month | Receipts | Payments |
| April, 2018 | 60.00 | 16,560.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 17.70 | 17.70 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 78,000.00 | 0.00 |
| September, 2018 | 10,218.70 | 17.70 |
| October, 2018 | 0.00 | 5,000.00 |
| November, 2018 | 2,51,860.00 | 0.00 |
| December, 2018 | 17.70 | 17.70 |
| Januaury, 2019 | 0.00 | 69,288.00 |
| February, 2019 | 3,29,919.00 | 59.00 |
| March, 2019 | 10,425.00 | 1,68,724.00 |
| Total | 6,80,518.10 | 2,59,684.10 |
| 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 |