|
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:-JAWARI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 1,47,400.00 |
| June, 2018 | 4,06,806.00 | 3,00,000.00 |
| July, 2018 | 3,79,000.00 | 1,93,500.00 |
| August, 2018 | 3,786.00 | 1,93,500.00 |
| September, 2018 | 1,291.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,290.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 59.00 | 0.00 |
| February, 2019 | 4,79,253.00 | 20,500.00 |
| March, 2019 | 87,762.00 | 3,52,790.00 |
| Total | 13,59,247.00 | 12,07,690.00 |
| 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 |