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:-GAUNDAR |
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Month | Receipts | Payments |
April, 2018 | 39,518.00 | 82,685.00 |
May, 2018 | 2,60,350.00 | 3,67,516.00 |
June, 2018 | 61,793.00 | 8.85 |
July, 2018 | 0.00 | 6,524.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,93,663.00 | 10,500.00 |
October, 2018 | 0.00 | 73,920.00 |
November, 2018 | 2,79,200.00 | 3,57,084.00 |
December, 2018 | 3,550.00 | 1,52,821.00 |
Januaury, 2019 | 0.00 | 30,000.00 |
February, 2019 | 2,38,440.00 | 36,825.00 |
March, 2019 | 6,264.00 | 1,64,234.00 |
Total | 10,82,778.00 | 12,82,117.85 |
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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 |