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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:-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 |
| 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 |