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:-KURN |
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Month | Receipts | Payments |
April, 2018 | 72,000.00 | 0.00 |
May, 2018 | 0.00 | 32,050.00 |
June, 2018 | 5,725.00 | 1,54,350.00 |
July, 2018 | 0.00 | 72,000.00 |
August, 2018 | 64,000.00 | 0.00 |
September, 2018 | 3,589.00 | 2,930.00 |
October, 2018 | 0.00 | 8,278.00 |
November, 2018 | 2,05,800.00 | 0.00 |
December, 2018 | 5,127.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,68,800.00 | 0.00 |
March, 2019 | 8,931.00 | 1,58,630.00 |
Total | 6,33,972.00 | 4,28,238.00 |
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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 |