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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:-KODARNA |
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| 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 |
| 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 |