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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:-NARENDRA NAGAR,Village Panchayat & Equivalent:-BANALI |
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| Month | Receipts | Payments |
| April, 2018 | 1,06,000.00 | 77,695.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,07,087.00 |
| July, 2018 | 0.00 | 20,250.00 |
| August, 2018 | 67,000.00 | 70,433.00 |
| September, 2018 | 5,039.00 | 33,825.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,18,540.00 | 1,48,163.00 |
| December, 2018 | 607.00 | 0.00 |
| Januaury, 2019 | 0.00 | 2,05,432.00 |
| February, 2019 | 2,18,540.00 | 70,995.00 |
| March, 2019 | 3,24,836.00 | 2,19,322.00 |
| Total | 9,40,562.00 | 9,53,202.00 |
| 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 |