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:-SEMYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,250.00 |
May, 2018 | 0.00 | 2,817.70 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 49,000.00 | 6,030.00 |
September, 2018 | 0.00 | 18,030.00 |
October, 2018 | 0.00 | 31,917.70 |
November, 2018 | 1,59,201.00 | 80,784.00 |
December, 2018 | 0.00 | 46,415.00 |
Januaury, 2019 | 17.70 | 0.00 |
February, 2019 | 2,09,393.00 | 10,335.00 |
March, 2019 | 0.00 | 1,54,826.00 |
Total | 4,17,611.70 | 3,56,423.10 |
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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 |