Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-JAKHNIDHAR,Village Panchayat & Equivalent:-GHONTI
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
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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