Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |