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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:-JAKHNIDHAR,Village Panchayat & Equivalent:-GAHAD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 50,017.70 |
| August, 2018 | 49,000.00 | 90,191.00 |
| September, 2018 | 18,021.00 | 84,956.00 |
| October, 2018 | 17.70 | 20,105.00 |
| November, 2018 | 1,57,201.00 | 23,552.00 |
| December, 2018 | 1,105.00 | 0.00 |
| Januaury, 2019 | 0.00 | 9,167.70 |
| February, 2019 | 2,09,393.00 | 0.00 |
| March, 2019 | 758.00 | 9,000.00 |
| Total | 4,35,495.70 | 2,87,007.10 |
| 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 |