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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:-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 |
| 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 |