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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:-GHONTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 49,425.00 |
| June, 2018 | 4,451.00 | 1,43,388.00 |
| July, 2018 | 90,000.00 | 1,07,500.00 |
| August, 2018 | 49,000.00 | 75,876.00 |
| September, 2018 | 2,926.00 | 0.00 |
| October, 2018 | 0.00 | 66,370.00 |
| November, 2018 | 1,59,201.00 | 12,750.00 |
| December, 2018 | 2,175.00 | 0.00 |
| Januaury, 2019 | 90,000.00 | 90,000.00 |
| February, 2019 | 2,09,393.00 | 0.00 |
| March, 2019 | 2,122.00 | 2,72,153.61 |
| Total | 6,09,268.00 | 8,17,462.61 |
| 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 |