Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-YAMKESHWAR,Village Panchayat & Equivalent:-MARALL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 60,500.00 |
May, 2018 | 86,000.00 | 1,48,301.00 |
June, 2018 | 0.00 | 30,789.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,86,000.00 | 2,322.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 12,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 86,000.00 | 13,690.00 |
February, 2019 | 2,86,000.00 | 1,74,000.00 |
March, 2019 | 43,034.00 | 4,20,385.00 |
Total | 7,87,034.00 | 8,61,987.00 |
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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 |