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:-GHARDO |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 26,000.00 |
May, 2018 | 0.00 | 1,44,447.95 |
June, 2018 | 1,90,795.00 | 1,02,765.00 |
July, 2018 | 0.00 | 1,82,050.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,89,956.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 110.00 | 49,850.00 |
Januaury, 2019 | 0.00 | 1,24,044.00 |
February, 2019 | 2,38,440.00 | 0.00 |
March, 2019 | 2,214.00 | 68,250.00 |
Total | 6,21,515.00 | 6,97,406.95 |
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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 |