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:-TAILA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 500.00 | 8,182.95 |
June, 2018 | 83,000.00 | 2,000.00 |
July, 2018 | 207.00 | 0.00 |
August, 2018 | 0.00 | 19,125.00 |
September, 2018 | 7,55,808.00 | 8,475.00 |
October, 2018 | 1,134.00 | 35,495.56 |
November, 2018 | 0.00 | 6,404.44 |
December, 2018 | 4,469.00 | 71,745.00 |
Januaury, 2019 | 0.00 | 10,000.00 |
February, 2019 | 3,47,000.00 | 0.00 |
March, 2019 | 5,786.00 | 8,96,513.49 |
Total | 11,97,904.00 | 10,57,941.44 |
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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 |