Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-JAUNPUR,Village Panchayat & Equivalent:-TOLIYA KATAL |
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Month | Receipts | Payments |
April, 2018 | 1,049.00 | 64,538.00 |
May, 2018 | 300.00 | 55,112.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 575.00 | 0.00 |
August, 2018 | 46,000.00 | 0.00 |
September, 2018 | 0.00 | 4,003.08 |
October, 2018 | 433.00 | 9,000.00 |
November, 2018 | 1,49,940.00 | 0.00 |
December, 2018 | 0.00 | 10,000.00 |
Januaury, 2019 | 1,334.00 | 48,566.00 |
February, 2019 | 1,95,940.00 | 1,06,061.00 |
March, 2019 | 378.00 | 1,51,309.08 |
Total | 3,95,949.00 | 4,48,589.16 |
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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 |