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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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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 |
| 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 |