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:-PALETHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 42,000.00 | 12,000.00 |
July, 2018 | 0.00 | 12,000.00 |
August, 2018 | 50,000.00 | 6,000.00 |
September, 2018 | 3,055.00 | 40,000.00 |
October, 2018 | 0.00 | 8,050.00 |
November, 2018 | 1,63,183.86 | 25,000.00 |
December, 2018 | 869.91 | 3,15,000.00 |
Januaury, 2019 | 0.00 | 81,207.00 |
February, 2019 | 2,12,680.00 | 0.00 |
March, 2019 | 2,636.36 | 1,49,778.00 |
Total | 4,74,425.13 | 6,49,035.00 |
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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 |