Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-KHARIK |
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Month | Receipts | Payments |
April, 2018 | 2,79,600.00 | 98,211.00 |
May, 2018 | 52,000.00 | 88.50 |
June, 2018 | 0.00 | 1,45,178.60 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,72,000.00 | 12,000.00 |
October, 2018 | 0.00 | 4,800.00 |
November, 2018 | 0.00 | 10,128.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 52,000.00 | 70,880.00 |
February, 2019 | 1,72,000.00 | 1,05,609.95 |
March, 2019 | 13,386.00 | 1,59,658.00 |
Total | 7,40,986.00 | 6,06,554.05 |
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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 |