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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:-MYANI |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 61,645.00 |
| May, 2018 | 1,59,000.00 | 16,764.00 |
| June, 2018 | 500.00 | 87,349.00 |
| July, 2018 | 0.00 | 12,000.00 |
| August, 2018 | 51,000.00 | 0.00 |
| September, 2018 | 0.00 | 95,025.00 |
| October, 2018 | 1,34,938.00 | 0.00 |
| November, 2018 | 1,65,620.00 | 0.00 |
| December, 2018 | 0.00 | 34,493.00 |
| Januaury, 2019 | 0.00 | 1,53,376.00 |
| February, 2019 | 2,16,620.00 | 0.00 |
| March, 2019 | 10,772.00 | 1,50,967.00 |
| Total | 7,50,450.00 | 6,11,619.00 |
| 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 |