|
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 |
| 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 |