|
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:-SADAV |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 77,559.74 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 965.00 | 10,000.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 46,000.00 | 0.00 |
| September, 2018 | 167.00 | 0.00 |
| October, 2018 | 2,84,148.00 | 17.70 |
| November, 2018 | 1,49,940.00 | 0.00 |
| December, 2018 | 1,750.00 | 0.00 |
| Januaury, 2019 | 0.00 | 2,84,165.70 |
| February, 2019 | 1,95,940.00 | 2,12,606.28 |
| March, 2019 | 1,713.00 | 1,73,204.00 |
| Total | 6,80,623.00 | 7,57,571.12 |
| 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 |