Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-UKHIMATH,Village Panchayat & Equivalent:-CHAUMASI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 13,200.00 |
May, 2018 | 500.00 | 1,60,000.00 |
June, 2018 | 64,239.05 | 7,900.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,016.00 | 50,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,89,000.00 | 0.00 |
December, 2018 | 1,172.00 | 86,892.95 |
Januaury, 2019 | 94,918.00 | 80,000.00 |
February, 2019 | 2,38,724.00 | 1,45,036.00 |
March, 2019 | 1,903.00 | 1,45,000.00 |
Total | 5,91,472.05 | 6,88,028.95 |
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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 |