Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-ZAHRIKHAL,Village Panchayat & Equivalent:-GHETUL GAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 90,792.70 |
May, 2018 | 1,53,500.00 | 1,86,800.00 |
June, 2018 | 4,109.00 | 7,473.00 |
July, 2018 | 0.00 | 1,544.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,81,571.00 | 1,560.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,782.00 | 0.00 |
Januaury, 2019 | 53,000.00 | 17.70 |
February, 2019 | 1,78,000.00 | 0.00 |
March, 2019 | 5,901.00 | 58,790.00 |
Total | 5,80,863.00 | 3,46,995.80 |
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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 |