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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:-khasonsi |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 66,232.70 |
| May, 2018 | 1,32,000.00 | 1,357.00 |
| June, 2018 | 80,195.00 | 1,46,846.02 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 0.00 | 6,679.00 |
| September, 2018 | 609.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 1,49,940.00 | 6,000.00 |
| December, 2018 | 526.00 | 2,000.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 1,49,940.00 | 23,487.00 |
| March, 2019 | 3,79,059.00 | 194.70 |
| Total | 8,92,269.00 | 2,52,849.52 |
| 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 |