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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-JAUNPUR,Village Panchayat & Equivalent:-BANDASARI |
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| Month | Receipts | Payments |
| April, 2018 | 1,90,319.40 | 17.70 |
| May, 2018 | 500.00 | 0.00 |
| June, 2018 | 2,471.00 | 0.00 |
| July, 2018 | 0.00 | 1,07,467.70 |
| August, 2018 | 66,000.00 | 0.00 |
| September, 2018 | 1,916.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 2,13,640.00 | 0.00 |
| December, 2018 | 1,956.00 | 28,578.00 |
| Januaury, 2019 | 0.00 | 59,817.70 |
| February, 2019 | 2,79,640.00 | 0.00 |
| March, 2019 | 1,518.00 | 2,17,832.36 |
| Total | 7,57,960.40 | 4,13,731.16 |
| Back | ||
| 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 |