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:-KWEELI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 90,000.00 | 0.00 |
July, 2018 | 0.00 | 90,000.00 |
August, 2018 | 49,000.00 | 1,530.00 |
September, 2018 | 6,836.00 | 12,000.00 |
October, 2018 | 1,40,159.00 | 4,650.00 |
November, 2018 | 1,58,760.00 | 1,40,159.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 44,500.00 |
February, 2019 | 4,87,558.00 | 0.00 |
March, 2019 | 1,47,888.00 | 2,10,059.00 |
Total | 10,80,201.00 | 5,02,898.00 |
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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 |