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:-LAUNGA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,300.00 |
May, 2018 | 0.00 | 6,522.95 |
June, 2018 | 57,164.00 | 50,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 75,000.00 | 10,000.00 |
September, 2018 | 1,89,754.00 | 58,510.00 |
October, 2018 | 2,80,000.00 | 2,90,000.00 |
November, 2018 | 436.00 | 0.00 |
December, 2018 | 2,80,436.00 | 4,50,492.00 |
Januaury, 2019 | 0.00 | 59.00 |
February, 2019 | 2,38,440.00 | 1,57,541.30 |
March, 2019 | 1,453.00 | 3,000.00 |
Total | 11,22,683.00 | 10,29,425.25 |
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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 |