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:-POUTHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,49,745.00 |
May, 2018 | 3,36,064.00 | 4,48,236.00 |
June, 2018 | 97,619.00 | 70,725.90 |
July, 2018 | 0.00 | 25,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,573.00 | 0.00 |
October, 2018 | 1,50,072.00 | 236.00 |
November, 2018 | 3,10,000.00 | 90,265.50 |
December, 2018 | 4,342.00 | 94,250.00 |
Januaury, 2019 | 0.00 | 14,814.00 |
February, 2019 | 3,90,600.00 | 79,271.00 |
March, 2019 | 6,08,504.00 | 6,00,036.00 |
Total | 18,99,774.00 | 16,72,579.40 |
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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 |