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
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