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:-NAWAGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,883.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 46,000.00 | 44,461.00 |
September, 2018 | 5,058.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,49,940.00 | 0.00 |
December, 2018 | 5,705.00 | 39,725.00 |
Januaury, 2019 | 750.00 | 1,600.00 |
February, 2019 | 1,49,940.00 | 43,053.00 |
March, 2019 | 52,296.00 | 1,76,281.95 |
Total | 4,14,572.00 | 3,05,120.95 |
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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 |