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:-KOT
Month Receipts Payments
April, 2018 0.00 8,400.00
May, 2018 0.00 1,52,500.00
June, 2018 3,673.00 5,720.00
July, 2018 0.00 0.00
August, 2018 50,000.00 0.00
September, 2018 3,120.00 0.00
October, 2018 0.00 0.00
November, 2018 1,61,700.00 0.00
December, 2018 4,121.00 0.00
Januaury, 2019 10,40,336.00 3,39,021.00
February, 2019 50,000.00 2,79,641.00
March, 2019 1,64,735.00 0.00
Total 14,77,685.00 7,85,282.00
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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