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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:-GORTIKANDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,350.00 |
| May, 2018 | 43,000.00 | 12,000.00 |
| June, 2018 | 0.00 | 1,73,075.00 |
| July, 2018 | 0.00 | 98,070.00 |
| August, 2018 | 68,000.00 | 0.00 |
| September, 2018 | 0.00 | 60,940.00 |
| October, 2018 | 0.00 | 21,547.00 |
| November, 2018 | 1,81,300.00 | 13,500.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,37,300.00 | 1,80,613.00 |
| March, 2019 | 1,360.00 | 2,98,070.00 |
| Total | 5,30,960.00 | 8,69,165.00 |
| 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 |