|
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:-TIKHON |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 48,720.00 |
| May, 2018 | 1,68,000.00 | 2,41,829.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,00,000.00 | 1,00,000.00 |
| August, 2018 | 62,000.00 | 0.00 |
| September, 2018 | 0.00 | 60,000.00 |
| October, 2018 | 0.00 | 5,780.00 |
| November, 2018 | 3,01,880.00 | 1,00,000.00 |
| December, 2018 | 758.00 | 0.00 |
| Januaury, 2019 | 4,79,976.00 | 4,79,776.00 |
| February, 2019 | 62,000.00 | 0.00 |
| March, 2019 | 2,02,098.00 | 2,52,300.00 |
| Total | 13,76,712.00 | 12,88,405.00 |
| 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 |