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:-SAN |
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Month | Receipts | Payments |
April, 2018 | 24,000.00 | 1,12,486.00 |
May, 2018 | 0.00 | 49,900.00 |
June, 2018 | 59,003.00 | 1,49,950.00 |
July, 2018 | 48,000.00 | 50,242.00 |
August, 2018 | 0.00 | 9,000.00 |
September, 2018 | 1,90,058.00 | 0.00 |
October, 2018 | 0.00 | 49,000.00 |
November, 2018 | 0.00 | 2,09,500.00 |
December, 2018 | 1,446.00 | 2,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,38,440.00 | 2,06,000.00 |
March, 2019 | 323.00 | 17,000.00 |
Total | 5,61,270.00 | 8,55,078.00 |
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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 |