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:-KOTHAR |
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Month | Receipts | Payments |
April, 2018 | 72,000.00 | 62,060.00 |
May, 2018 | 0.00 | 30,000.00 |
June, 2018 | 0.00 | 36,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 19,500.00 |
September, 2018 | 69,089.00 | 24,059.00 |
October, 2018 | 0.00 | 24,010.00 |
November, 2018 | 2,20,500.00 | 0.00 |
December, 2018 | 0.00 | 45,559.00 |
Januaury, 2019 | 0.00 | 35,000.00 |
February, 2019 | 2,88,500.00 | 1,63,000.00 |
March, 2019 | 505.00 | 1,65,041.30 |
Total | 6,50,594.00 | 6,04,229.30 |
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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 |