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:-GIRIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 58,666.00 | 1,00,655.90 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 6,560.00 |
September, 2018 | 4,72,674.00 | 27,008.50 |
October, 2018 | 0.00 | 2,87,500.00 |
November, 2018 | 0.00 | 1,04,000.00 |
December, 2018 | 1,209.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,39,400.00 | 0.00 |
March, 2019 | 3,777.00 | 55,440.00 |
Total | 7,75,726.00 | 6,01,164.40 |
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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 |