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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:-KHERA MALLA |
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| 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 |
| 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 |