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:-DHAUDANGI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 42,500.00 |
May, 2018 | 1,000.00 | 1,000.00 |
June, 2018 | 3,603.00 | 5,600.00 |
July, 2018 | 0.00 | 30,000.00 |
August, 2018 | 49,000.00 | 1,330.00 |
September, 2018 | 3,450.00 | 44,871.00 |
October, 2018 | 0.00 | 70,853.00 |
November, 2018 | 1,58,760.00 | 46,917.00 |
December, 2018 | 3,195.00 | 0.00 |
Januaury, 2019 | 0.00 | 60,000.00 |
February, 2019 | 2,07,760.00 | 1,000.00 |
March, 2019 | 2,973.00 | 69,840.00 |
Total | 4,29,741.00 | 3,73,911.00 |
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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 |