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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:-KHANANA |
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| Month | Receipts | Payments |
| April, 2018 | 7,41,532.90 | 7,47,332.90 |
| May, 2018 | 0.00 | 2,700.00 |
| June, 2018 | 5,757.00 | 13,600.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 51,000.00 | 0.00 |
| September, 2018 | 6,591.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,63,660.00 | 0.00 |
| December, 2018 | 7,390.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,13,660.00 | 4,73,331.00 |
| March, 2019 | 10,150.00 | 2,220.00 |
| Total | 11,99,740.90 | 12,39,183.90 |
| 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 |