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:-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 |
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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 |