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:-RAGARGAON |
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Month | Receipts | Payments |
April, 2018 | 966.00 | 51,463.00 |
May, 2018 | 0.00 | 20,087.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 48,483.00 | 0.00 |
August, 2018 | 46,000.00 | 0.00 |
September, 2018 | 0.00 | 51,953.08 |
October, 2018 | 824.00 | 9,000.00 |
November, 2018 | 1,49,940.00 | 0.00 |
December, 2018 | 488.00 | 10,725.00 |
Januaury, 2019 | 1,485.00 | 1,05,190.00 |
February, 2019 | 1,95,940.00 | 82,791.00 |
March, 2019 | 0.00 | 1,43,253.08 |
Total | 4,44,126.00 | 4,74,462.16 |
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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 |