|
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:-MATIYALI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 1,12,000.00 |
| May, 2018 | 0.00 | 1,01,200.00 |
| June, 2018 | 3,003.57 | 18,500.00 |
| July, 2018 | 0.00 | 12,000.00 |
| August, 2018 | 5,54,000.00 | 4,86,720.00 |
| September, 2018 | 20,03,197.42 | 20,00,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,46,960.00 | 0.00 |
| December, 2018 | 3,200.03 | 15.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,22,960.00 | 36,960.00 |
| March, 2019 | 4,597.06 | 1,18,713.00 |
| Total | 32,37,918.08 | 28,86,108.00 |
| 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 |