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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:-SILKANI |
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| 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 |
| 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 |