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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-KIRTINAGAR,Village Panchayat & Equivalent:-MADHI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 44,440.00 |
| May, 2018 | 0.00 | 1,10,059.00 |
| June, 2018 | 0.00 | 57,650.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,26,000.00 | 0.00 |
| September, 2018 | 5,091.00 | 6,990.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 4,09,640.00 | 12,000.00 |
| December, 2018 | 1,940.00 | 4,70,500.00 |
| Januaury, 2019 | 0.00 | 51,000.00 |
| February, 2019 | 1,26,000.00 | 1,18,000.00 |
| March, 2019 | 8,343.00 | 1,78,088.00 |
| Total | 6,77,014.00 | 10,48,727.00 |
| 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 |