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:-JAKHANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,25,236.00 |
May, 2018 | 0.00 | 28,570.95 |
June, 2018 | 543.00 | 15,255.90 |
July, 2018 | 57,000.00 | 57,100.50 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,91,215.00 | 1,586.90 |
October, 2018 | 0.00 | 5.90 |
November, 2018 | 2,78,000.00 | 2,78,236.00 |
December, 2018 | 272.00 | 8.85 |
Januaury, 2019 | 2,78,000.00 | 59.00 |
February, 2019 | 2,38,440.00 | 2,78,000.00 |
March, 2019 | 4,328.00 | 3,000.00 |
Total | 10,47,798.00 | 7,87,060.00 |
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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 |