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:-TACHLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 55,000.00 | 0.00 |
June, 2018 | 0.00 | 77,953.00 |
July, 2018 | 9,024.00 | 7,924.00 |
August, 2018 | 0.00 | 628.00 |
September, 2018 | 1,84,683.00 | 3,500.00 |
October, 2018 | 0.00 | 10,180.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,086.00 | 577.00 |
Januaury, 2019 | 55,000.00 | 1,16,625.00 |
February, 2019 | 1,82,000.00 | 59,985.00 |
March, 2019 | 1,435.00 | 1,82,322.00 |
Total | 4,89,228.00 | 4,59,694.00 |
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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 |