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:-UROLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,520.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 58,000.00 | 2,69,200.00 |
July, 2018 | 0.00 | 1,14,557.95 |
August, 2018 | 0.00 | 34,800.00 |
September, 2018 | 1,93,563.00 | 0.00 |
October, 2018 | 0.00 | 15,050.00 |
November, 2018 | 0.00 | 118.00 |
December, 2018 | 0.00 | 13,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,43,280.00 | 4,16,975.08 |
March, 2019 | 2,417.00 | 3,649.00 |
Total | 4,97,260.00 | 8,92,870.03 |
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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 |