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:-BHAINTAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 65,544.00 |
May, 2018 | 0.00 | 10,200.00 |
June, 2018 | 2,860.64 | 25,850.00 |
July, 2018 | 0.00 | 1,07,578.00 |
August, 2018 | 2,04,800.00 | 5,520.00 |
September, 2018 | 2,270.00 | 88,050.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,556.00 | 32,829.00 |
Januaury, 2019 | 0.00 | 17,025.00 |
February, 2019 | 2,04,800.00 | 8,000.00 |
March, 2019 | 4,322.37 | 10,399.00 |
Total | 4,20,609.01 | 3,70,995.00 |
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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 |