Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-UKHIMATH,Village Panchayat & Equivalent:-kaviltha |
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Month | Receipts | Payments |
April, 2018 | 57,050.00 | 5,000.00 |
May, 2018 | 500.00 | 0.00 |
June, 2018 | 2,034.00 | 59,034.50 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,271.00 | 82,270.50 |
October, 2018 | 0.00 | 90,550.00 |
November, 2018 | 1,89,000.00 | 0.00 |
December, 2018 | 675.00 | 60,000.00 |
Januaury, 2019 | 0.00 | 1,85,000.00 |
February, 2019 | 2,83,440.00 | 45,000.00 |
March, 2019 | 6,500.00 | 1,78,002.50 |
Total | 5,45,470.00 | 7,04,857.50 |
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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 |