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:-JAKHWARI MALLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 50,750.00 |
May, 2018 | 3,18,000.00 | 48,750.00 |
June, 2018 | 70,505.00 | 1,33,784.00 |
July, 2018 | 0.00 | 7,884.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,58,239.00 | 1,93,642.00 |
October, 2018 | 0.00 | 84,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 7,840.00 | 3,67,020.00 |
Januaury, 2019 | 0.00 | 70,000.00 |
February, 2019 | 5,72,360.00 | 0.00 |
March, 2019 | 4,062.00 | 5,20,000.00 |
Total | 12,31,006.00 | 14,75,830.00 |
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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 |