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:-THAAT |
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Month | Receipts | Payments |
April, 2018 | 1,14,000.00 | 11,200.00 |
May, 2018 | 0.00 | 2,35,001.00 |
June, 2018 | 0.00 | 1,197.70 |
July, 2018 | 0.00 | 7,737.70 |
August, 2018 | 49,000.00 | 0.00 |
September, 2018 | 0.00 | 29,050.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 1,59,201.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 17.70 |
February, 2019 | 2,09,393.00 | 0.00 |
March, 2019 | 0.00 | 1,19,539.00 |
Total | 5,31,594.00 | 4,03,760.80 |
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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 |