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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:-KYARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,000.00 |
| May, 2018 | 2,22,000.00 | 4,500.00 |
| June, 2018 | 4,661.00 | 18,000.00 |
| July, 2018 | 0.00 | 74,000.00 |
| August, 2018 | 53,000.00 | 2,000.00 |
| September, 2018 | 5,402.00 | 66,500.00 |
| October, 2018 | 0.00 | 6,000.00 |
| November, 2018 | 41,71,500.00 | 20,00,295.00 |
| December, 2018 | 9,500.00 | 20,06,177.00 |
| Januaury, 2019 | 0.00 | 80,088.50 |
| February, 2019 | 2,24,500.00 | 2,000.00 |
| March, 2019 | 6,883.00 | 0.00 |
| Total | 46,97,446.00 | 42,65,560.50 |
| 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 |