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:-PLAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,46,600.00 |
May, 2018 | 5,000.00 | 69,200.00 |
June, 2018 | 832.00 | 5,400.00 |
July, 2018 | 0.00 | 15,700.00 |
August, 2018 | 47,000.00 | 1,100.00 |
September, 2018 | 353.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,52,880.00 | 0.00 |
December, 2018 | 465.00 | 12,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,99,880.00 | 0.00 |
March, 2019 | 1,512.00 | 60,270.92 |
Total | 4,07,922.00 | 4,10,270.92 |
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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 |