Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-DEOPRAYAG,Village Panchayat & Equivalent:-JAROLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,000.00 |
May, 2018 | 0.00 | 5,600.00 |
June, 2018 | 931.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 46,000.00 | 0.00 |
September, 2018 | 7,540.00 | 2,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,49,940.00 | 135.70 |
December, 2018 | 1,489.00 | 1,97,017.70 |
Januaury, 2019 | 1,81,750.00 | 2,51,536.00 |
February, 2019 | 1,49,940.00 | 0.00 |
March, 2019 | 47,175.00 | 0.00 |
Total | 5,84,765.00 | 4,68,289.40 |
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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 |