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:-KHANDWALGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 41,675.00 |
May, 2018 | 0.00 | 11,758.00 |
June, 2018 | 315.70 | 90,942.70 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 46,000.00 | 0.00 |
September, 2018 | 2,319.70 | 17.70 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,49,940.00 | 0.00 |
December, 2018 | 17.70 | 17.70 |
Januaury, 2019 | 118.00 | 118.00 |
February, 2019 | 1,95,999.00 | 59.00 |
March, 2019 | 2,482.00 | 20.00 |
Total | 3,97,192.10 | 1,44,608.10 |
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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 |