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:-KODARNA
Month Receipts Payments
April, 2018 2,04,120.00 0.00
May, 2018 1,51,000.00 0.00
June, 2018 0.00 18,500.00
July, 2018 2,79,600.00 2,65,017.00
August, 2018 53,000.00 0.00
September, 2018 4,681.00 0.00
October, 2018 0.00 0.00
November, 2018 1,81,043.00 10,000.00
December, 2018 0.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 54,005.00 2,00,000.00
March, 2019 3,76,526.00 4,80,005.00
Total 13,03,975.00 9,73,522.00
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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