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:-KANOLI |
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Month | Receipts | Payments |
April, 2018 | 6,832.25 | 3,00,029.50 |
May, 2018 | 0.00 | 78,800.00 |
June, 2018 | 2,204.00 | 0.00 |
July, 2018 | 0.00 | 20,000.00 |
August, 2018 | 51,000.00 | 0.00 |
September, 2018 | 986.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,65,620.00 | 12,000.00 |
December, 2018 | 1,084.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,16,620.00 | 20,059.00 |
March, 2019 | 1,178.00 | 2,19,041.30 |
Total | 4,45,524.25 | 6,49,929.80 |
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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 |