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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:-RAMGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,03,274.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 609.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 49,000.00 | 7,083.00 |
| September, 2018 | 679.00 | 0.00 |
| October, 2018 | 0.00 | 93,935.00 |
| November, 2018 | 4,37,760.00 | 0.00 |
| December, 2018 | 2,063.00 | 2,79,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 49,500.00 | 24,000.00 |
| March, 2019 | 1,60,498.00 | 2,18,505.00 |
| Total | 7,00,109.00 | 7,25,797.00 |
| 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 |