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:-MADHI |
||
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 |