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:-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 |
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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 |