|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-DEOPRAYAG,Village Panchayat & Equivalent:-AMANI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 40,780.00 |
| May, 2018 | 0.00 | 40,000.00 |
| June, 2018 | 501.24 | 96,714.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 46,000.00 | 49,616.00 |
| September, 2018 | 4.40 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,49,940.00 | 31,500.00 |
| December, 2018 | 867.12 | 12,217.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,95,940.00 | 1,34,043.00 |
| March, 2019 | 1,362.57 | 1,46,955.00 |
| Total | 3,94,615.33 | 5,51,825.00 |
| 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 |