|
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:-PULAN |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 45,800.00 |
| May, 2018 | 4,80,000.00 | 1,14,284.00 |
| June, 2018 | 67,781.00 | 0.00 |
| July, 2018 | 0.00 | 4,87,364.00 |
| August, 2018 | 1,00,000.00 | 10,000.00 |
| September, 2018 | 2,15,314.00 | 98,008.00 |
| October, 2018 | 0.00 | 74,557.00 |
| November, 2018 | 0.00 | 1,11,500.00 |
| December, 2018 | 2,320.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,68,480.00 | 12,864.00 |
| March, 2019 | 6,82,912.00 | 38,016.00 |
| Total | 18,16,807.00 | 9,92,393.00 |
| 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 |