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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:-JAKLOLI BADMAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,025.00 | 3,025.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 99,326.00 | 60,480.00 |
| July, 2018 | 0.00 | 4,00,053.00 |
| August, 2018 | 0.00 | 54,500.00 |
| September, 2018 | 3,08,645.00 | 0.00 |
| October, 2018 | 0.00 | 2,100.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,247.00 | 3,00,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,81,880.00 | 0.00 |
| March, 2019 | 4,725.00 | 4,47,895.20 |
| Total | 8,03,848.00 | 12,68,053.20 |
| 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 |