Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-JAKHOLI,Village Panchayat & Equivalent:-MUNNADEVAL |
||
Month | Receipts | Payments |
April, 2018 | 82.00 | 99.70 |
May, 2018 | 0.00 | 51,500.00 |
June, 2018 | 57,297.00 | 96,520.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 4,500.00 |
September, 2018 | 1,91,357.00 | 0.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 1,76,500.00 |
December, 2018 | 3,954.00 | 0.00 |
Januaury, 2019 | 0.00 | 35.40 |
February, 2019 | 2,38,440.00 | 0.00 |
March, 2019 | 5,962.30 | 1,43,000.00 |
Total | 4,97,092.30 | 4,72,190.50 |
Back | ||
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 |