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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:-MANJAKOT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 60,000.00 |
| June, 2018 | 4.00 | 1,800.00 |
| July, 2018 | 24,000.00 | 0.00 |
| August, 2018 | 58,000.00 | 2,570.00 |
| September, 2018 | 4,037.00 | 0.00 |
| October, 2018 | 12,000.00 | 82,059.00 |
| November, 2018 | 1,88,160.00 | 6,000.00 |
| December, 2018 | 950.00 | 1,00,000.00 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 5,38,139.00 | 5,14,235.00 |
| March, 2019 | 1,93,080.00 | 1,41,830.00 |
| Total | 10,18,370.00 | 9,58,494.00 |
| 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 |