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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:-OUNI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,500.00 |
| May, 2018 | 2,10,048.00 | 0.00 |
| June, 2018 | 3,636.00 | 0.00 |
| July, 2018 | 0.00 | 13,200.00 |
| August, 2018 | 68,111.00 | 3,51,314.00 |
| September, 2018 | 2,827.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,46,020.00 | 118.00 |
| December, 2018 | 406.00 | 9,300.00 |
| Januaury, 2019 | 0.00 | 12,516.00 |
| February, 2019 | 17,91,020.00 | 1,33,437.00 |
| March, 2019 | 9,548.00 | 2,72,025.00 |
| Total | 22,31,616.00 | 7,98,410.00 |
| 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 |