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:-JELAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,000.00 | 23,879.00 |
June, 2018 | 5,419.00 | 4,751.00 |
July, 2018 | 0.00 | 6,000.00 |
August, 2018 | 57,000.00 | 7,000.00 |
September, 2018 | 5,555.00 | 0.00 |
October, 2018 | 0.00 | 9,000.00 |
November, 2018 | 1,84,240.00 | 0.00 |
December, 2018 | 5,622.00 | 0.00 |
Januaury, 2019 | 0.00 | 57,597.00 |
February, 2019 | 2,40,240.00 | 1,85,298.28 |
March, 2019 | 5,473.00 | 2,06,425.00 |
Total | 5,04,549.00 | 4,99,950.28 |
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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 |