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:-MANJULI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 96,725.00 |
May, 2018 | 0.00 | 8,650.00 |
June, 2018 | 2,203.00 | 7,100.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 49,000.00 | 31,252.00 |
September, 2018 | 2,192.00 | 0.00 |
October, 2018 | 0.00 | 39,900.00 |
November, 2018 | 1,59,760.00 | 0.00 |
December, 2018 | 1,847.00 | 59.00 |
Januaury, 2019 | 0.00 | 9,000.00 |
February, 2019 | 2,07,760.00 | 3,000.00 |
March, 2019 | 1,934.00 | 60,850.00 |
Total | 4,24,696.00 | 2,56,536.00 |
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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 |