Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-HAWALBAG,Village Panchayat & Equivalent:-GURNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 16,800.00 |
June, 2018 | 0.00 | 3,37,500.00 |
July, 2018 | 49,000.00 | 0.00 |
August, 2018 | 0.00 | 6,172.95 |
September, 2018 | 1,58,760.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,310.00 |
December, 2018 | 0.00 | 1,274.20 |
Januaury, 2019 | 1,58,760.00 | 0.00 |
February, 2019 | 49,000.00 | 1,67,976.73 |
March, 2019 | 4,021.43 | 1,017.95 |
Total | 4,19,541.43 | 5,32,051.83 |
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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 |