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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:-JAUNPUR,Village Panchayat & Equivalent:-tuneta |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,09,167.70 |
| May, 2018 | 0.00 | 1,50,425.00 |
| June, 2018 | 91,890.50 | 62,915.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 47,000.00 | 0.00 |
| September, 2018 | 479.00 | 118.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,80,606.00 | 177.00 |
| December, 2018 | 419.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,96,920.00 | 0.00 |
| March, 2019 | 4,346.00 | 3,79,558.72 |
| Total | 7,21,660.50 | 7,02,379.12 |
| 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 |