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:-GAITHANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 94,237.00 |
May, 2018 | 0.00 | 37,900.00 |
June, 2018 | 1,40,215.00 | 2,04,183.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,12,734.00 | 31,925.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,947.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,30,145.00 |
February, 2019 | 2,67,520.00 | 30,719.00 |
March, 2019 | 2,270.00 | 52,704.00 |
Total | 6,24,686.00 | 5,81,813.00 |
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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 |