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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:-KIRTINAGAR,Village Panchayat & Equivalent:-CHILEDI |
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| Month | Receipts | Payments |
| April, 2018 | 3,93,053.00 | 3,76,591.00 |
| May, 2018 | 2,16,000.00 | 0.00 |
| June, 2018 | 5,603.00 | 50,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 56,000.00 | 2,06,390.00 |
| September, 2018 | 5,200.00 | 3,84,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,82,280.00 | 12,000.00 |
| December, 2018 | 1,446.00 | 0.00 |
| Januaury, 2019 | 0.00 | 40,000.00 |
| February, 2019 | 2,39,998.00 | 0.00 |
| March, 2019 | 1,089.00 | 2,52,718.00 |
| Total | 11,00,669.00 | 13,21,699.00 |
| 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 |