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:-DIGWALI |
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Month | Receipts | Payments |
April, 2018 | 1,19,756.83 | 1,34,665.91 |
May, 2018 | 0.00 | 3,415.39 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,662.00 | 0.00 |
August, 2018 | 44,000.00 | 0.00 |
September, 2018 | 0.00 | 52,155.39 |
October, 2018 | 2,889.00 | 4,000.00 |
November, 2018 | 1,41,120.00 | 1,51,941.00 |
December, 2018 | 0.00 | 3,015.39 |
Januaury, 2019 | 2,858.00 | 0.00 |
February, 2019 | 1,84,120.00 | 1,51,557.55 |
March, 2019 | 940.00 | 13,478.00 |
Total | 4,98,345.83 | 5,14,228.63 |
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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 |