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:-GUJETHA |
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Month | Receipts | Payments |
April, 2018 | 24,000.00 | 2,70,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,566.00 | 0.00 |
July, 2018 | 0.00 | 9,000.00 |
August, 2018 | 52,000.00 | 0.00 |
September, 2018 | 6,671.00 | 69,000.00 |
October, 2018 | 0.00 | 12,998.00 |
November, 2018 | 1,67,580.00 | 0.00 |
December, 2018 | 6,982.00 | 6,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,18,580.00 | 0.00 |
March, 2019 | 2,87,538.00 | 6,89,000.00 |
Total | 7,69,917.00 | 10,55,998.00 |
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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 |