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:-BHINGWALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,000.00 |
May, 2018 | 0.00 | 65,000.00 |
June, 2018 | 1,524.00 | 50,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 71,000.00 | 0.00 |
September, 2018 | 1,283.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,31,280.00 | 0.00 |
December, 2018 | 1,523.00 | 0.00 |
Januaury, 2019 | 0.00 | 81,100.00 |
February, 2019 | 3,02,280.00 | 2,10,061.36 |
March, 2019 | 4,071.00 | 77,000.00 |
Total | 6,12,961.00 | 5,08,161.36 |
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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 |