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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:-BERNI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 500.00 | 16,800.00 |
| June, 2018 | 92,288.57 | 2,72,800.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 44,000.00 | 0.00 |
| September, 2018 | 1,317.42 | 90,000.00 |
| October, 2018 | 0.00 | 2,500.00 |
| November, 2018 | 1,41,120.00 | 0.00 |
| December, 2018 | 1,983.00 | 251.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,84,120.00 | 1,000.00 |
| March, 2019 | 2,931.72 | 48,835.00 |
| Total | 4,68,260.71 | 4,32,186.00 |
| 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 |