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:-UCHHANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 24,288.50 |
May, 2018 | 0.00 | 50,050.00 |
June, 2018 | 57,000.00 | 24,200.00 |
July, 2018 | 1,220.00 | 6,522.95 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,90,647.00 | 67,775.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 573.00 | 49,875.00 |
Januaury, 2019 | 0.00 | 1,04,879.00 |
February, 2019 | 2,38,440.00 | 2,15,441.30 |
March, 2019 | 2,595.00 | 0.00 |
Total | 4,90,475.00 | 5,43,031.75 |
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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 |