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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-JAKHOLI,Village Panchayat & Equivalent:-JAKHWARI TALLI |
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| Month | Receipts | Payments |
| April, 2018 | 24,000.00 | 72,250.00 |
| May, 2018 | 39,510.00 | 2,64,000.00 |
| June, 2018 | 59,303.00 | 1,47,059.00 |
| July, 2018 | 30,000.00 | 142.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,89,806.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,76,175.00 |
| December, 2018 | 1,399.00 | 2,000.00 |
| Januaury, 2019 | 0.00 | 48,000.00 |
| February, 2019 | 2,38,440.00 | 0.00 |
| March, 2019 | 282.00 | 2,21,200.00 |
| Total | 5,82,740.00 | 9,30,826.00 |
| 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 |