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:-JOYOLI(SILANG) |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 39,089.27 |
May, 2018 | 0.00 | 12,500.00 |
June, 2018 | 6,698.00 | 2,31,320.00 |
July, 2018 | 55,000.00 | 0.00 |
August, 2018 | 0.00 | 692.95 |
September, 2018 | 1,82,472.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,310.00 |
December, 2018 | 4,065.00 | 24,000.00 |
Januaury, 2019 | 1,78,360.00 | 1,67,819.00 |
February, 2019 | 55,962.54 | 96,898.00 |
March, 2019 | 6,600.73 | 61,552.95 |
Total | 4,89,158.27 | 6,35,182.17 |
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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 |