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:-JAILI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 6,475.00 |
May, 2018 | 500.00 | 6,440.95 |
June, 2018 | 62,231.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 6,000.00 |
September, 2018 | 6,84,272.00 | 236.00 |
October, 2018 | 0.00 | 4,82,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,274.00 | 1,54,770.00 |
Januaury, 2019 | 0.00 | 95,725.00 |
February, 2019 | 2,55,880.00 | 0.00 |
March, 2019 | 2,079.00 | 2,70,929.00 |
Total | 10,06,236.00 | 10,22,575.95 |
Back | ||
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 |