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:-NAI
Month Receipts Payments
April, 2018 3,00,000.00 1,20,000.00
May, 2018 30,000.00 2,59,210.00
June, 2018 4,389.00 0.00
July, 2018 0.00 0.00
August, 2018 92,000.00 0.00
September, 2018 3,714.00 0.00
October, 2018 0.00 36,000.00
November, 2018 3,00,800.00 30,000.00
December, 2018 4,142.00 0.00
Januaury, 2019 0.00 6,000.00
February, 2019 3,03,405.00 1,06,000.00
March, 2019 95,446.00 6,00,000.00
Total 11,33,896.00 11,57,210.00
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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