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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:-NIGER |
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| Month | Receipts | Payments |
| April, 2018 | 1,93,219.90 | 2,09,259.90 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,627.00 | 1,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 51,000.00 | 0.00 |
| September, 2018 | 1,666.00 | 9,240.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,65,620.00 | 52,622.00 |
| December, 2018 | 2,402.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,16,620.00 | 1,600.00 |
| March, 2019 | 5,023.00 | 1,73,816.00 |
| Total | 6,38,177.90 | 4,47,537.90 |
| 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 |