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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:-DEOPRAYAG,Village Panchayat & Equivalent:-BHARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,000.00 |
| May, 2018 | 18,000.00 | 28,896.00 |
| June, 2018 | 2,947.00 | 1,53,794.00 |
| July, 2018 | 0.00 | 6,000.00 |
| August, 2018 | 61,000.00 | 0.00 |
| September, 2018 | 1,646.00 | 20,860.00 |
| October, 2018 | 0.00 | 998.00 |
| November, 2018 | 1,98,940.00 | 0.00 |
| December, 2018 | 2,937.00 | 0.00 |
| Januaury, 2019 | 0.00 | 68,900.00 |
| February, 2019 | 2,59,940.00 | 0.00 |
| March, 2019 | 6,380.00 | 1,59,860.00 |
| Total | 5,51,790.00 | 4,45,308.00 |
| 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 |