Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-DHAULADEVI,Village Panchayat & Equivalent:-DASOULA BADIYAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 99,151.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 4,730.00 |
July, 2018 | 85,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,76,360.00 | 16,800.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 50,000.00 |
December, 2018 | 5,821.38 | 1,25,494.00 |
Januaury, 2019 | 2,76,360.00 | 0.00 |
February, 2019 | 85,000.00 | 1,01,422.00 |
March, 2019 | 5,314.00 | 1,78,116.00 |
Total | 7,33,855.38 | 5,75,713.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |