|
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:-MANJGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 2,84,207.00 | 72,100.00 |
| May, 2018 | 0.00 | 1,04,682.00 |
| June, 2018 | 6,781.00 | 0.00 |
| July, 2018 | 0.00 | 60,043.50 |
| August, 2018 | 89,000.00 | 9,540.00 |
| September, 2018 | 6,196.00 | 0.00 |
| October, 2018 | 0.00 | 21,875.00 |
| November, 2018 | 2,87,140.00 | 0.00 |
| December, 2018 | 7,636.00 | 39,900.00 |
| Januaury, 2019 | 0.00 | 1,85,975.00 |
| February, 2019 | 2,87,140.00 | 42,175.00 |
| March, 2019 | 1,00,961.00 | 4,00,602.45 |
| Total | 10,69,061.00 | 9,36,892.95 |
| 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 |