|
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:-SEM |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,442.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 57,090.00 | 40,000.00 |
| July, 2018 | 500.00 | 14,910.66 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,89,545.00 | 17.70 |
| October, 2018 | 2,80,000.00 | 2,80,000.00 |
| November, 2018 | 0.00 | 32,000.00 |
| December, 2018 | 1,669.00 | 1,04,408.00 |
| Januaury, 2019 | 0.00 | 25,392.70 |
| February, 2019 | 2,38,440.00 | 35,000.00 |
| March, 2019 | 124.00 | 1,96,018.00 |
| Total | 7,67,368.00 | 7,33,189.76 |
| 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 |