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:-SILKANI
Month Receipts Payments
April, 2018 18,612.00 8,700.00
May, 2018 0.00 4,500.00
June, 2018 271.00 24,000.00
July, 2018 0.00 0.00
August, 2018 44,000.00 0.00
September, 2018 284.00 5,000.00
October, 2018 0.00 0.00
November, 2018 1,41,120.00 42,000.00
December, 2018 912.00 70,265.00
Januaury, 2019 0.00 70,000.00
February, 2019 1,84,120.00 1,30,000.00
March, 2019 338.00 28,000.00
Total 3,89,657.00 3,82,465.00
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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