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:-PAWELA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 61,606.00 |
May, 2018 | 0.00 | 44,188.00 |
June, 2018 | 0.00 | 4,989.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 46,000.00 | 31,040.00 |
September, 2018 | 0.00 | 25,000.00 |
October, 2018 | 0.00 | 32,160.00 |
November, 2018 | 1,49,940.00 | 0.00 |
December, 2018 | 417.00 | 12,775.00 |
Januaury, 2019 | 0.00 | 84,879.00 |
February, 2019 | 4,75,940.00 | 2,80,000.00 |
March, 2019 | 1,126.00 | 18,000.00 |
Total | 6,73,423.00 | 5,94,637.00 |
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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 |