|
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:-SEMLATA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,99,000.00 | 2,31,800.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 41,925.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 18,000.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 5,41,023.00 | 4,80,000.00 |
| December, 2018 | 0.00 | 2,000.00 |
| Januaury, 2019 | 59.00 | 0.00 |
| February, 2019 | 2,50,060.00 | 0.00 |
| March, 2019 | 5,128.00 | 1,50,226.00 |
| Total | 10,13,270.00 | 9,05,951.00 |
| 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 |