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:-LALOTNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 52,717.00 |
May, 2018 | 1,012.00 | 98,180.00 |
June, 2018 | 18,000.00 | 0.00 |
July, 2018 | 0.00 | 78,481.00 |
August, 2018 | 1,40,000.00 | 19,710.00 |
September, 2018 | 1,012.00 | 4,000.00 |
October, 2018 | 0.00 | 40,050.00 |
November, 2018 | 1,57,780.00 | 0.00 |
December, 2018 | 0.00 | 66,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,57,780.00 | 1,27,590.00 |
March, 2019 | 1,686.00 | 50,050.00 |
Total | 4,77,270.00 | 5,36,778.00 |
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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 |