|
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:-TYUKHAR |
||
| Month | Receipts | Payments |
| April, 2018 | 10,00,000.00 | 12,34,850.00 |
| May, 2018 | 2,88,346.00 | 1,11,275.00 |
| June, 2018 | 1,06,752.00 | 69,875.00 |
| July, 2018 | 0.00 | 44,200.00 |
| August, 2018 | 0.00 | 25,200.00 |
| September, 2018 | 3,36,700.00 | 54,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 54,000.00 | 47,751.00 |
| December, 2018 | 3,50,000.00 | 37,500.00 |
| Januaury, 2019 | 6,24,000.00 | 5,93,790.00 |
| February, 2019 | 6,19,680.00 | 8,97,875.00 |
| March, 2019 | 2,83,000.00 | 1,21,681.00 |
| Total | 36,62,478.00 | 32,38,497.00 |
| Back | ||
| 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 |