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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:-PILDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 48,000.00 |
| May, 2018 | 0.00 | 26,780.00 |
| June, 2018 | 0.00 | 25,950.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 44,000.00 | 0.00 |
| September, 2018 | 1,550.00 | 39,575.00 |
| October, 2018 | 0.00 | 72,287.00 |
| November, 2018 | 1,42,100.00 | 35,636.00 |
| December, 2018 | 395.00 | 33,750.00 |
| Januaury, 2019 | 0.00 | 28,809.00 |
| February, 2019 | 1,86,100.00 | 0.00 |
| March, 2019 | 1,460.00 | 69,995.00 |
| Total | 3,75,605.00 | 3,80,782.00 |
| 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 |