Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-OKHALKANDA,Village Panchayat & Equivalent:-GARGARI TALLI |
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Month | Receipts | Payments |
April, 2018 | 2,43,594.00 | 2,47,421.00 |
May, 2018 | 52,000.00 | 8,500.00 |
June, 2018 | 1,000.00 | 0.00 |
July, 2018 | 1,72,705.00 | 0.00 |
August, 2018 | 1,018.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,195.00 | 11,700.00 |
December, 2018 | 1,70,520.00 | 71,300.00 |
Januaury, 2019 | 52,000.00 | 52,800.00 |
February, 2019 | 4,493.00 | 40,040.00 |
March, 2019 | 1,71,500.00 | 3,11,418.00 |
Total | 8,73,025.00 | 7,43,179.00 |
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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 |