Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-BERINAG,Village Panchayat & Equivalent:-GARTIR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 51,800.00 |
May, 2018 | 0.00 | 6,750.00 |
June, 2018 | 0.00 | 33,925.00 |
July, 2018 | 62,000.00 | 90,160.00 |
August, 2018 | 2,06,000.00 | 34,975.00 |
September, 2018 | 7,048.00 | 13,869.00 |
October, 2018 | 1,165.00 | 9,000.00 |
November, 2018 | 0.00 | 3,000.00 |
December, 2018 | 0.00 | 10,400.00 |
Januaury, 2019 | 1,828.00 | 15,650.00 |
February, 2019 | 2,68,000.00 | 43,050.00 |
March, 2019 | 5,986.00 | 0.00 |
Total | 5,52,027.00 | 3,12,579.00 |
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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 |