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:-SONI DHAMANDSYUN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 50,950.00 |
May, 2018 | 0.00 | 4,650.00 |
June, 2018 | 0.00 | 96,400.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 51,000.00 | 1,05,475.00 |
September, 2018 | 3,240.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,66,600.00 | 86,508.00 |
December, 2018 | 463.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,66,600.00 | 39,138.00 |
March, 2019 | 3,814.00 | 4,762.00 |
Total | 3,91,717.00 | 3,87,883.00 |
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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 |