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:-KHERA MALLA
Month Receipts Payments
April, 2018 95,000.00 1,18,281.00
May, 2018 500.00 91,925.00
June, 2018 0.00 68,097.00
July, 2018 48,000.00 6,000.00
August, 2018 48,000.00 4,500.00
September, 2018 6.00 0.00
October, 2018 0.00 42,000.00
November, 2018 1,54,840.00 0.00
December, 2018 0.00 18,992.00
Januaury, 2019 0.00 76,000.00
February, 2019 2,50,840.00 1,03,250.00
March, 2019 1,534.00 73,000.00
Total 5,98,720.00 6,02,045.00
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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