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:-NAWAKOT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,500.00 |
May, 2018 | 1,000.00 | 30,908.00 |
June, 2018 | 3,137.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 93,000.00 | 0.00 |
September, 2018 | 3,484.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,03,800.00 | 0.00 |
December, 2018 | 3,795.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,96,800.00 | 6,05,824.00 |
March, 2019 | 3,812.00 | 1,59,113.70 |
Total | 8,08,828.00 | 8,02,345.70 |
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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 |