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:-MAKHET |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 98,748.00 |
May, 2018 | 0.00 | 40,000.00 |
June, 2018 | 57,000.00 | 0.00 |
July, 2018 | 0.00 | 84,416.65 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,89,551.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,03,903.66 |
Januaury, 2019 | 0.00 | 76,620.32 |
February, 2019 | 2,38,440.00 | 0.00 |
March, 2019 | 76,821.00 | 75,342.00 |
Total | 5,61,812.00 | 4,79,030.63 |
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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 |