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:-BANALI |
||
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 |