Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-PAURI,Village Panchayat & Equivalent:-MASON |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 46,270.90 |
May, 2018 | 49,000.00 | 0.00 |
June, 2018 | 0.00 | 59,844.00 |
July, 2018 | 0.00 | 33,479.00 |
August, 2018 | 0.00 | 27,825.00 |
September, 2018 | 3,913.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,79,952.00 | 0.00 |
Januaury, 2019 | 2,11,000.00 | 28,792.00 |
February, 2019 | 1,62,000.00 | 2,79,952.00 |
March, 2019 | 1,491.00 | 0.00 |
Total | 7,18,356.00 | 4,76,162.90 |
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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 |