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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:-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 |
| 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 |