Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-KANALICHINA,Village Panchayat & Equivalent:-DANGATI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,500.00 |
May, 2018 | 0.00 | 21.00 |
June, 2018 | 1,817.00 | 0.00 |
July, 2018 | 61,000.00 | 63,796.00 |
August, 2018 | 2,03,000.00 | 0.00 |
September, 2018 | 2,502.00 | 39,155.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,209.00 | 1,01,900.00 |
Januaury, 2019 | 1,75,000.00 | 2,79,171.00 |
February, 2019 | 2,64,000.00 | 39,400.00 |
March, 2019 | 2,969.00 | 1,74,700.00 |
Total | 7,13,497.00 | 6,99,643.00 |
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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 |