|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-THAULDHAR,Village Panchayat & Equivalent:-BANSYUL |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,239.00 |
| May, 2018 | 64,000.00 | 2,70,000.00 |
| June, 2018 | 0.00 | 40,500.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 49,000.00 | 0.00 |
| September, 2018 | 920.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,58,760.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 913.00 | 0.00 |
| February, 2019 | 49,000.00 | 16,500.00 |
| March, 2019 | 2,22,982.00 | 80,135.00 |
| Total | 5,45,575.00 | 4,17,374.00 |
| 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 |