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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:-DANDAKIBELI |
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| Month | Receipts | Payments |
| April, 2018 | 1,74,000.00 | 7,000.00 |
| May, 2018 | 1,000.00 | 2,49,000.00 |
| June, 2018 | 0.00 | 1,15,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 63,000.00 | 19,000.00 |
| September, 2018 | 0.00 | 6,000.00 |
| October, 2018 | 90,012.00 | 1,27,505.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,31,000.00 |
| Januaury, 2019 | 3,22,860.00 | 2,06,637.00 |
| February, 2019 | 7,41,660.00 | 4,76,866.08 |
| March, 2019 | 1,471.00 | 3,580.00 |
| Total | 13,94,003.00 | 13,41,588.08 |
| 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 |