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:-GAJWAAD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 46,000.00 | 0.00 |
June, 2018 | 92,278.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 20,356.20 |
September, 2018 | 1,56,160.00 | 1,09,240.00 |
October, 2018 | 0.00 | 2,467.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,611.00 | 1,400.00 |
Januaury, 2019 | 46,000.00 | 30,183.70 |
February, 2019 | 1,53,000.00 | 19,814.00 |
March, 2019 | 3,845.00 | 1,05,000.00 |
Total | 5,00,894.00 | 2,88,497.00 |
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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 |