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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:-Lam Kande |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,023.00 | 1,67,214.00 |
| July, 2018 | 0.00 | 55,587.00 |
| August, 2018 | 46,000.00 | 13,704.00 |
| September, 2018 | 1,311.50 | 93,709.80 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,80,985.00 | 0.00 |
| December, 2018 | 2,230.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,51,500.00 | 0.00 |
| March, 2019 | 50,449.00 | 3,40,700.45 |
| Total | 6,35,498.50 | 6,70,915.25 |
| 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 |