Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-NARENDRA NAGAR,Village Panchayat & Equivalent:-ATALI
Month Receipts Payments
April, 2018 45,880.00 3,03,300.00
May, 2018 0.00 6,800.00
June, 2018 1,995.00 0.00
July, 2018 0.00 0.00
August, 2018 60,000.00 0.00
September, 2018 1,762.00 0.00
October, 2018 0.00 0.00
November, 2018 3,86,120.00 15,500.00
December, 2018 1,954.00 1,19,640.00
Januaury, 2019 0.00 0.00
February, 2019 61,270.00 90,000.00
March, 2019 1,790.00 1,000.00
Total 5,60,771.00 5,36,240.00
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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