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:-KURCHHOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 95,000.00 |
May, 2018 | 4,80,236.00 | 1,00,000.00 |
June, 2018 | 82,000.00 | 6,05,707.00 |
July, 2018 | 0.00 | 63,652.95 |
August, 2018 | 3,370.00 | 0.00 |
September, 2018 | 3,32,358.00 | 0.00 |
October, 2018 | 621.00 | 69,725.00 |
November, 2018 | 0.00 | 54,805.00 |
December, 2018 | 0.00 | 42,121.00 |
Januaury, 2019 | 0.00 | 24,000.00 |
February, 2019 | 2,81,105.00 | 1,42,300.00 |
March, 2019 | 4,80,403.00 | 1,24,789.00 |
Total | 16,60,093.00 | 13,22,099.95 |
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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 |