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:-BHARWA KATAL |
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Month | Receipts | Payments |
April, 2018 | 42,444.00 | 9,300.00 |
May, 2018 | 10,000.00 | 20,507.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 19,594.00 | 0.00 |
August, 2018 | 52,000.00 | 23,453.08 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,883.00 | 1,01,940.00 |
November, 2018 | 1,69,540.00 | 39,900.00 |
December, 2018 | 11,860.00 | 0.00 |
Januaury, 2019 | 2,047.00 | 5,400.00 |
February, 2019 | 2,21,540.00 | 0.00 |
March, 2019 | 0.00 | 4,32,668.08 |
Total | 5,30,908.00 | 6,33,168.16 |
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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 |