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
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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