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:-BHATWARI
Month Receipts Payments
April, 2018 0.00 35,017.70
May, 2018 500.00 25,291.00
June, 2018 933.00 32,550.00
July, 2018 0.00 17.70
August, 2018 46,000.00 6,610.00
September, 2018 373.00 0.00
October, 2018 0.00 2,017.70
November, 2018 1,49,940.00 12,000.00
December, 2018 614.00 0.00
Januaury, 2019 0.00 7,517.70
February, 2019 1,95,940.00 0.00
March, 2019 530.00 1,16,367.00
Total 3,94,830.00 2,37,388.80
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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