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:-DANGI BHARDAR |
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Month | Receipts | Payments |
April, 2018 | 1,68,000.00 | 0.00 |
May, 2018 | 60,000.00 | 80,000.00 |
June, 2018 | 1,92,340.00 | 1,95,761.00 |
July, 2018 | 0.00 | 61,185.00 |
August, 2018 | 0.00 | 49,975.00 |
September, 2018 | 2,33,100.00 | 15,050.00 |
October, 2018 | 0.00 | 77,750.00 |
November, 2018 | 0.00 | 93,025.00 |
December, 2018 | 346.00 | 1,890.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,91,760.00 | 0.00 |
March, 2019 | 421.00 | 3,76,306.00 |
Total | 9,45,967.00 | 9,50,942.00 |
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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 |