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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:-TAMIYAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 24,971.00 |
| May, 2018 | 0.00 | 36,000.00 |
| June, 2018 | 12,646.15 | 0.00 |
| July, 2018 | 0.00 | 25,375.00 |
| August, 2018 | 44,000.00 | 2,500.00 |
| September, 2018 | 11,850.40 | 0.00 |
| October, 2018 | 0.00 | 53,000.00 |
| November, 2018 | 1,41,120.00 | 12,000.00 |
| December, 2018 | 12,110.00 | 76,482.00 |
| Januaury, 2019 | 0.00 | 31,467.00 |
| February, 2019 | 1,84,120.00 | 0.00 |
| March, 2019 | 1,748.57 | 1,65,330.00 |
| Total | 4,07,595.12 | 4,27,125.00 |
| 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 |