Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-THAULDHAR,Village Panchayat & Equivalent:-DANGTALLA |
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Month | Receipts | Payments |
April, 2018 | 3,985.00 | 0.00 |
May, 2018 | 500.00 | 92,959.00 |
June, 2018 | 61,965.00 | 0.00 |
July, 2018 | 4,779.00 | 62,450.00 |
August, 2018 | 1,04,000.00 | 5,600.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,469.00 | 58,480.00 |
November, 2018 | 1,59,266.00 | 13,200.00 |
December, 2018 | 827.00 | 0.00 |
Januaury, 2019 | 4,224.00 | 18,000.00 |
February, 2019 | 49,000.00 | 0.00 |
March, 2019 | 0.00 | 1,72,106.00 |
Total | 3,93,015.00 | 4,22,795.00 |
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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 |