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:-LAMGAUNDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 54,620.00 |
May, 2018 | 10,99,994.00 | 6,28,734.00 |
June, 2018 | 84,768.00 | 1,09,000.00 |
July, 2018 | 0.00 | 2,68,900.00 |
August, 2018 | 889.00 | 89,790.00 |
September, 2018 | 2,70,374.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 59.00 |
December, 2018 | 2,598.00 | 2,00,000.00 |
Januaury, 2019 | 0.00 | 1,41,892.00 |
February, 2019 | 3,42,660.00 | 43,750.00 |
March, 2019 | 6,717.00 | 2,38,954.50 |
Total | 18,08,000.00 | 17,75,699.50 |
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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 |