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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:-KOKLIYALGAON |
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| Month | Receipts | Payments |
| April, 2018 | 1,891.00 | 44,578.00 |
| May, 2018 | 60,000.00 | 4,500.00 |
| June, 2018 | 0.00 | 53,422.00 |
| July, 2018 | 2,029.00 | 0.00 |
| August, 2018 | 56,000.00 | 0.00 |
| September, 2018 | 1.00 | 29,345.08 |
| October, 2018 | 2,138.00 | 1,00,899.00 |
| November, 2018 | 1,80,320.00 | 0.00 |
| December, 2018 | 0.00 | 14,650.00 |
| Januaury, 2019 | 2,849.00 | 38,584.50 |
| February, 2019 | 2,35,320.00 | 31,091.00 |
| March, 2019 | 0.00 | 2,05,137.08 |
| Total | 5,40,548.00 | 5,22,206.66 |
| 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 |