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:-DEWAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 9,000.00 |
May, 2018 | 2,37,500.00 | 2,38,529.00 |
June, 2018 | 71,477.00 | 1,08,042.50 |
July, 2018 | 0.00 | 80,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,36,072.00 | 2,87,500.00 |
October, 2018 | 0.00 | 50,000.00 |
November, 2018 | 0.00 | 70,265.50 |
December, 2018 | 2,483.00 | 19,892.95 |
Januaury, 2019 | 0.00 | 44,625.00 |
February, 2019 | 2,92,720.00 | 86,096.00 |
March, 2019 | 3,183.00 | 57,750.00 |
Total | 8,43,435.00 | 10,51,700.95 |
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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 |