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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:-KIRTINAGAR,Village Panchayat & Equivalent:-RAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 24,000.00 | 20,118.00 |
| May, 2018 | 0.00 | 45,000.00 |
| June, 2018 | 210.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 49,000.00 | 12,000.00 |
| September, 2018 | 244.00 | 7,390.00 |
| October, 2018 | 0.00 | 4,000.00 |
| November, 2018 | 1,58,760.00 | 80,000.00 |
| December, 2018 | 254.00 | 0.00 |
| Januaury, 2019 | 0.00 | 20,000.00 |
| February, 2019 | 4,87,995.00 | 71,000.00 |
| March, 2019 | 1,116.00 | 4,50,000.00 |
| Total | 7,21,579.00 | 7,09,508.00 |
| 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 |