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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:-HATWALGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,03,178.00 |
| May, 2018 | 0.00 | 71,925.00 |
| June, 2018 | 1,068.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 65,000.00 | 6,890.00 |
| September, 2018 | 872.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,08,740.00 | 0.00 |
| December, 2018 | 2,132.00 | 0.00 |
| Januaury, 2019 | 0.00 | 265.50 |
| February, 2019 | 2,12,840.00 | 4,500.00 |
| March, 2019 | 67,687.00 | 4,67,982.95 |
| Total | 5,58,339.00 | 6,54,741.45 |
| 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 |