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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-JAUNPUR,Village Panchayat & Equivalent:-SEMWALGAON PALLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 619.50 |
| May, 2018 | 0.00 | 6,000.00 |
| June, 2018 | 2,741.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 46,000.00 | 3,880.00 |
| September, 2018 | 2,928.00 | 30,000.00 |
| October, 2018 | 0.00 | 45,500.00 |
| November, 2018 | 1,49,940.00 | 265.50 |
| December, 2018 | 3,311.00 | 0.00 |
| Januaury, 2019 | 0.00 | 20,000.00 |
| February, 2019 | 1,49,940.00 | 43,400.00 |
| March, 2019 | 51,045.00 | 1,10,678.95 |
| Total | 4,05,905.00 | 2,60,343.95 |
| 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 |