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:-PAINALGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 51,475.00 |
May, 2018 | 58,000.00 | 36,135.00 |
June, 2018 | 2,115.00 | 39,870.00 |
July, 2018 | 0.00 | 8,600.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,80,023.00 | 35,914.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 95,119.00 |
December, 2018 | 3,443.00 | 36,000.00 |
Januaury, 2019 | 58,000.00 | 0.00 |
February, 2019 | 1,94,000.00 | 83.00 |
March, 2019 | 3,946.00 | 3,36,302.00 |
Total | 5,99,527.00 | 6,39,498.00 |
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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 |