Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-JAUNPUR,Village Panchayat & Equivalent:-SERA |
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Month | Receipts | Payments |
April, 2018 | 958.00 | 7,620.00 |
May, 2018 | 0.00 | 1,905.00 |
June, 2018 | 0.00 | 43,475.00 |
July, 2018 | 572.00 | 0.00 |
August, 2018 | 46,000.00 | 0.00 |
September, 2018 | 0.00 | 10,753.08 |
October, 2018 | 526.00 | 0.00 |
November, 2018 | 1,49,940.00 | 0.00 |
December, 2018 | 0.00 | 10,000.00 |
Januaury, 2019 | 1,731.00 | 45,564.00 |
February, 2019 | 1,95,940.00 | 63,885.00 |
March, 2019 | 0.00 | 1,67,588.08 |
Total | 3,95,667.00 | 3,50,790.16 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:54 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |