Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-GANGOLIHAT,Village Panchayat & Equivalent:-DHARI DHUMLA KOT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35,402.00 |
May, 2018 | 3,29,922.00 | 6,550.00 |
June, 2018 | 2,824.00 | 3,32,922.00 |
July, 2018 | 61,000.00 | 0.00 |
August, 2018 | 2,01,000.00 | 52,135.00 |
September, 2018 | 2,631.00 | 34,668.00 |
October, 2018 | 0.00 | 90,353.00 |
November, 2018 | 45,000.00 | 38,243.00 |
December, 2018 | 2,760.00 | 57,318.00 |
Januaury, 2019 | 0.00 | 63,195.00 |
February, 2019 | 2,62,000.00 | 26,111.00 |
March, 2019 | 5,979.00 | 53,318.00 |
Total | 9,13,116.00 | 7,90,215.00 |
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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 |