Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |