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:-KHOLGARHWALLA
Month Receipts Payments
April, 2018 0.00 32,800.00
May, 2018 0.00 2,000.00
June, 2018 265.50 6,400.00
July, 2018 254.00 15,000.00
August, 2018 57,000.00 0.00
September, 2018 341.00 0.00
October, 2018 0.00 50,000.00
November, 2018 1,83,260.00 1,00,000.00
December, 2018 151.00 0.00
Januaury, 2019 0.00 70,000.00
February, 2019 2,39,260.00 59.00
March, 2019 237.00 50,000.00
Total 4,80,768.50 3,26,259.00
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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