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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:-DHANCHULA |
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| Month | Receipts | Payments |
| April, 2018 | 2,586.00 | 16,800.00 |
| May, 2018 | 500.00 | 59,234.40 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,165.00 | 0.00 |
| August, 2018 | 51,000.00 | 96,074.08 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,800.00 | 0.00 |
| November, 2018 | 1,65,620.00 | 1,44,750.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,689.00 | 0.00 |
| February, 2019 | 2,16,620.00 | 52,925.00 |
| March, 2019 | 1,370.00 | 1,24,733.08 |
| Total | 4,46,350.00 | 4,94,516.56 |
| 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 |