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:-BANGLOW KI KANDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,41,141.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,197.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 59,000.00 | 0.00 |
September, 2018 | 2,319.00 | 62,935.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 4,31,363.00 | 1,50,150.00 |
December, 2018 | 2,382.00 | 0.00 |
Januaury, 2019 | 0.00 | 17.70 |
February, 2019 | 2,52,185.98 | 49,772.00 |
March, 2019 | 5,266.00 | 2,39,360.00 |
Total | 7,54,712.98 | 6,43,411.80 |
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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 |