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:-KUMHARGAON
Month Receipts Payments
April, 2018 0.00 5,617.70
May, 2018 0.00 0.00
June, 2018 0.00 54,656.00
July, 2018 0.00 0.00
August, 2018 49,000.00 1,550.00
September, 2018 0.00 0.00
October, 2018 17.70 0.00
November, 2018 0.00 17,800.00
December, 2018 800.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 72,603.00 73,921.70
March, 2019 1,59,465.00 0.00
Total 2,81,885.70 1,53,545.40
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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