Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KALJIKHAL,Village Panchayat & Equivalent:-TIMRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 62,854.00 |
May, 2018 | 52,000.00 | 0.00 |
June, 2018 | 0.00 | 1,201.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 7,529.00 |
September, 2018 | 1,72,000.00 | 68,247.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,416.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 52,000.00 | 6,880.00 |
February, 2019 | 1,72,000.00 | 0.00 |
March, 2019 | 10,627.00 | 2,31,285.00 |
Total | 4,58,627.00 | 3,79,412.00 |
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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 |