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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:-THAULDHAR,Village Panchayat & Equivalent:-DHARAWALGAON |
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| Month | Receipts | Payments |
| April, 2018 | 3,420.00 | 57,881.00 |
| May, 2018 | 0.00 | 1,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,623.00 | 0.00 |
| August, 2018 | 1,42,162.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,927.00 | 1,60,144.00 |
| November, 2018 | 4,37,618.00 | 1,93,882.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,982.00 | 0.00 |
| February, 2019 | 3,27,858.00 | 5,57,116.00 |
| March, 2019 | 1,58,760.00 | 0.00 |
| Total | 10,81,350.00 | 9,70,023.00 |
| 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 |