Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-RAMGARH,Village Panchayat & Equivalent:-PUGRARI |
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Month | Receipts | Payments |
April, 2018 | 93,487.00 | 23,170.00 |
May, 2018 | 43,000.00 | 0.00 |
June, 2018 | 0.00 | 14,350.00 |
July, 2018 | 1,41,120.00 | 14,350.00 |
August, 2018 | 3,433.00 | 13,500.00 |
September, 2018 | 997.00 | 7,309.00 |
October, 2018 | 1,71,348.00 | 23,475.00 |
November, 2018 | 1,42,379.00 | 36,120.00 |
December, 2018 | 0.00 | 88,130.00 |
Januaury, 2019 | 43,000.00 | 88,335.00 |
February, 2019 | 1,129.00 | 0.00 |
March, 2019 | 2,260.00 | 41,015.00 |
Total | 6,42,153.00 | 3,49,754.00 |
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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 |