Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-YAMKESHWAR,Village Panchayat & Equivalent:-BUNGA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 14,891.00 |
May, 2018 | 69,000.00 | 0.00 |
June, 2018 | 0.00 | 27,474.00 |
July, 2018 | 0.00 | 72,964.00 |
August, 2018 | 0.00 | 9,000.00 |
September, 2018 | 2,27,000.00 | 72,049.40 |
October, 2018 | 0.00 | 52,934.00 |
November, 2018 | 0.00 | 200.00 |
December, 2018 | 0.00 | 16.00 |
Januaury, 2019 | 69,160.00 | 1,680.00 |
February, 2019 | 2,27,000.00 | 15,000.00 |
March, 2019 | 8,049.00 | 0.00 |
Total | 6,00,209.00 | 2,66,208.40 |
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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 |