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 |
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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 |
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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 |