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:-BANSKATAL |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 27,000.00 |
May, 2018 | 0.00 | 36,000.00 |
June, 2018 | 5,515.00 | 1,31,200.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 61,000.00 | 1,08,000.00 |
September, 2018 | 4,353.00 | 7,040.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,98,940.00 | 50,000.00 |
December, 2018 | 4,659.00 | 1,10,000.00 |
Januaury, 2019 | 0.00 | 1,50,088.50 |
February, 2019 | 2,59,940.00 | 0.00 |
March, 2019 | 4,441.00 | 1,38,911.00 |
Total | 5,38,848.00 | 7,58,239.50 |
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 |