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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:-THATIDAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,32,000.00 | 48,000.00 |
| June, 2018 | 30,000.00 | 1,14,295.00 |
| July, 2018 | 0.00 | 4,000.00 |
| August, 2018 | 80,000.00 | 0.00 |
| September, 2018 | 689.00 | 78,750.00 |
| October, 2018 | 1,23,804.00 | 118.00 |
| November, 2018 | 2,59,700.00 | 2,73,809.00 |
| December, 2018 | 0.00 | 1,05,000.00 |
| Januaury, 2019 | 1,700.00 | 0.00 |
| February, 2019 | 3,39,700.00 | 2,40,041.30 |
| March, 2019 | 532.00 | 76,150.00 |
| Total | 9,68,125.00 | 9,40,163.30 |
| 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 |