|
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:-JAKHI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,550.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,09,000.00 | 12,320.00 |
| September, 2018 | 798.00 | 23,930.00 |
| October, 2018 | 0.00 | 1,500.00 |
| November, 2018 | 1,64,640.00 | 21,500.00 |
| December, 2018 | 0.00 | 18,000.00 |
| Januaury, 2019 | 0.00 | 29,000.00 |
| February, 2019 | 2,19,640.00 | 11,000.00 |
| March, 2019 | 2,520.00 | 2,95,500.00 |
| Total | 4,96,598.00 | 4,18,300.00 |
| 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 |