|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-DEOPRAYAG,Village Panchayat & Equivalent:-NAUSABAGI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 92,997.70 |
| May, 2018 | 24,000.00 | 0.00 |
| June, 2018 | 850.00 | 24,000.00 |
| July, 2018 | 0.00 | 12,979.00 |
| August, 2018 | 47,000.00 | 0.00 |
| September, 2018 | 462.00 | 20,017.70 |
| October, 2018 | 0.00 | 10,017.70 |
| November, 2018 | 1,52,880.00 | 135.70 |
| December, 2018 | 963.00 | 1,30,000.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 1,99,880.00 | 40,147.50 |
| March, 2019 | 2,81,128.10 | 52,459.00 |
| Total | 7,07,163.10 | 3,82,772.00 |
| 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 |