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:-BAJEERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,100.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 77,000.00 | 8,762.95 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 26,510.00 |
September, 2018 | 2,53,738.00 | 1,08,870.00 |
October, 2018 | 0.00 | 90,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 6,600.00 |
Januaury, 2019 | 0.00 | 4,200.00 |
February, 2019 | 3,18,880.00 | 2,35,031.30 |
March, 2019 | 3,800.00 | 8,40,704.68 |
Total | 6,53,418.00 | 13,22,778.93 |
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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 |