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:-CHAMOLGAON |
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Month | Receipts | Payments |
April, 2018 | 442.00 | 945.00 |
May, 2018 | 0.00 | 1,04,130.00 |
June, 2018 | 2,735.00 | 26,200.00 |
July, 2018 | 0.00 | 6,750.00 |
August, 2018 | 44,000.00 | 48,393.50 |
September, 2018 | 2,080.00 | 44,165.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,41,120.00 | 50,118.00 |
December, 2018 | 1,806.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,84,120.00 | 75,918.00 |
March, 2019 | 1,450.00 | 1,56,582.00 |
Total | 3,77,753.00 | 5,13,201.50 |
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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 |