Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DUGGADA,Village Panchayat & Equivalent:-LADOKHI |
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Month | Receipts | Payments |
April, 2018 | 1,50,000.00 | 0.00 |
May, 2018 | 53,000.00 | 0.00 |
June, 2018 | 5,687.00 | 30,960.00 |
July, 2018 | 0.00 | 1,50,000.00 |
August, 2018 | 0.00 | 706.00 |
September, 2018 | 1,82,145.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 6,143.00 | 42,053.00 |
Januaury, 2019 | 53,000.00 | 38,727.00 |
February, 2019 | 1,77,000.00 | 77,534.00 |
March, 2019 | 6,386.00 | 1,65,832.00 |
Total | 6,33,361.00 | 5,05,812.00 |
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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 |