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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:-DHUNGI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,04,826.00 |
| May, 2018 | 0.00 | 35,500.00 |
| June, 2018 | 0.00 | 32,706.00 |
| July, 2018 | 0.00 | 91,875.00 |
| August, 2018 | 66,000.00 | 10,982.00 |
| September, 2018 | 7,181.42 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,12,660.00 | 10,050.00 |
| December, 2018 | 1,227.97 | 1,000.00 |
| Januaury, 2019 | 0.00 | 3,998.00 |
| February, 2019 | 2,77,660.00 | 0.00 |
| March, 2019 | 11,383.97 | 1,85,377.30 |
| Total | 5,76,113.36 | 4,76,314.30 |
| 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 |