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:-SAUNDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 91,800.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 62,497.00 | 41,292.95 |
July, 2018 | 265.00 | 16,000.00 |
August, 2018 | 0.00 | 5,000.00 |
September, 2018 | 3,30,014.00 | 0.00 |
October, 2018 | 4,78,800.00 | 1,55,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,71,781.00 | 8,46,188.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,56,840.00 | 0.00 |
March, 2019 | 4,80,542.00 | 2,46,500.00 |
Total | 17,80,739.00 | 14,01,780.95 |
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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 |