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:-BIROR |
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Month | Receipts | Payments |
April, 2018 | 24,000.00 | 99,643.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,746.00 | 4,800.00 |
July, 2018 | 0.00 | 43,538.00 |
August, 2018 | 48,000.00 | 1,85,414.00 |
September, 2018 | 3,775.00 | 1,00,025.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,56,800.00 | 0.00 |
December, 2018 | 14,147.00 | 3,900.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,04,800.00 | 0.00 |
March, 2019 | 5,282.00 | 0.00 |
Total | 4,62,550.00 | 4,37,320.00 |
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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 |