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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:-BHUTSI |
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| Month | Receipts | Payments |
| April, 2018 | 42,089.00 | 2,30,100.00 |
| May, 2018 | 0.00 | 85,099.00 |
| June, 2018 | 3,677.00 | 98,741.00 |
| July, 2018 | 91.00 | 79,800.00 |
| August, 2018 | 0.00 | 5,550.00 |
| September, 2018 | 1,644.00 | 0.00 |
| October, 2018 | 597.00 | 63,467.00 |
| November, 2018 | 1,77,380.00 | 0.00 |
| December, 2018 | 1,531.00 | 28,875.00 |
| Januaury, 2019 | 59,796.00 | 98,786.00 |
| February, 2019 | 2,32,380.00 | 51,325.00 |
| March, 2019 | 2,295.00 | 2,00,761.08 |
| Total | 5,21,480.00 | 9,42,504.08 |
| 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 |