Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-THALISAIN,Village Panchayat & Equivalent:-BANGALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 60,000.00 | 0.00 |
June, 2018 | 3,357.00 | 1,00,137.00 |
July, 2018 | 0.00 | 22,665.00 |
August, 2018 | 0.00 | 15,008.00 |
September, 2018 | 1,99,566.00 | 0.00 |
October, 2018 | 0.00 | 5,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,418.00 | 18,672.00 |
Januaury, 2019 | 59,000.00 | 0.00 |
February, 2019 | 1,97,000.00 | 90,436.00 |
March, 2019 | 3,325.00 | 1,39,881.00 |
Total | 5,25,666.00 | 3,91,799.00 |
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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 |