Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-PRATAPNAGAR,Village Panchayat & Equivalent:-HALETH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,89,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 42,000.00 | 90,000.00 |
July, 2018 | 0.00 | 30,000.00 |
August, 2018 | 57,000.00 | 60,070.00 |
September, 2018 | 6,981.00 | 4,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,85,220.00 | 0.00 |
December, 2018 | 0.00 | 50,000.00 |
Januaury, 2019 | 0.00 | 7,500.00 |
February, 2019 | 2,42,220.00 | 0.00 |
March, 2019 | 5,366.00 | 80,000.00 |
Total | 5,38,787.00 | 5,11,070.00 |
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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 |