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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:-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 |
| 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 |