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:-KUNJETHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 23,200.00 |
May, 2018 | 500.00 | 90,000.00 |
June, 2018 | 69,181.05 | 58,680.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,038.00 | 0.00 |
October, 2018 | 2,80,134.00 | 236.00 |
November, 2018 | 1,96,000.00 | 2,80,000.00 |
December, 2018 | 2,144.00 | 57,835.00 |
Januaury, 2019 | 0.00 | 1,32,496.00 |
February, 2019 | 5,27,160.00 | 2,80,000.00 |
March, 2019 | 494.00 | 2,80,764.00 |
Total | 10,76,651.05 | 12,03,211.00 |
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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 |