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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:-RANAKOT |
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| Month | Receipts | Payments |
| April, 2018 | 2,47,461.00 | 2,48,995.08 |
| May, 2018 | 0.00 | 76,900.00 |
| June, 2018 | 0.00 | 18,550.00 |
| July, 2018 | 5,296.00 | 51,627.00 |
| August, 2018 | 60,000.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 6,279.00 | 0.00 |
| November, 2018 | 1,95,020.00 | 9,000.00 |
| December, 2018 | 0.00 | 3,000.00 |
| Januaury, 2019 | 8,383.00 | 47,900.00 |
| February, 2019 | 2,55,020.00 | 1,600.00 |
| March, 2019 | 0.00 | 1,19,465.00 |
| Total | 7,77,459.00 | 5,77,037.08 |
| 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 |