|
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:-GAIR(GUSAIN) |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,42,000.00 | 0.00 |
| June, 2018 | 0.00 | 2,48,258.00 |
| July, 2018 | 0.00 | 1,88,006.00 |
| August, 2018 | 0.00 | 1,41,017.00 |
| September, 2018 | 1,64,994.00 | 0.00 |
| October, 2018 | 0.00 | 1,14,285.00 |
| November, 2018 | 1,97,960.00 | 0.00 |
| December, 2018 | 0.00 | 1,92,941.00 |
| Januaury, 2019 | 0.00 | 39,576.00 |
| February, 2019 | 2,58,960.00 | 0.00 |
| March, 2019 | 2,200.00 | 87,656.00 |
| Total | 7,66,114.00 | 10,11,739.00 |
| 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 |