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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:-GHARARA |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 93,292.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,755.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 50,000.00 | 7,380.00 |
| September, 2018 | 937.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 1,60,720.00 | 28,710.00 |
| December, 2018 | 1,228.00 | 42,400.00 |
| Januaury, 2019 | 0.00 | 67,777.70 |
| February, 2019 | 2,08,720.00 | 86,800.00 |
| March, 2019 | 768.00 | 49,436.60 |
| Total | 4,35,128.00 | 3,75,832.40 |
| 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 |