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:-MANJAKOT
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
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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