|
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:-NAWAGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 2,175.00 | 5,600.00 |
| May, 2018 | 0.00 | 2,70,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,262.00 | 0.00 |
| August, 2018 | 49,000.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 1,240.00 |
| November, 2018 | 1,58,760.00 | 0.00 |
| December, 2018 | 726.00 | 0.00 |
| Januaury, 2019 | 1,822.00 | 5,000.00 |
| February, 2019 | 49,000.00 | 0.00 |
| March, 2019 | 7,69,375.00 | 455.00 |
| Total | 10,32,120.00 | 2,82,295.00 |
| 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 |