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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:-Goth |
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| Month | Receipts | Payments |
| April, 2018 | 72,000.00 | 25,020.00 |
| May, 2018 | 0.00 | 1,23,600.00 |
| June, 2018 | 5,333.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 95,000.00 | 28,430.00 |
| September, 2018 | 4,525.00 | 6,000.00 |
| October, 2018 | 24,000.00 | 0.00 |
| November, 2018 | 1,52,880.00 | 6,000.00 |
| December, 2018 | 5,392.00 | 44,596.00 |
| Januaury, 2019 | 880.00 | 26,300.00 |
| February, 2019 | 1,99,880.00 | 81,042.00 |
| March, 2019 | 850.00 | 93,038.08 |
| Total | 5,60,740.00 | 4,34,026.08 |
| 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 |