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:-MAIKHANDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 37,900.00 |
May, 2018 | 0.18 | 0.00 |
June, 2018 | 77,834.00 | 8,082.95 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,41,878.00 | 0.00 |
October, 2018 | 0.00 | 5,250.00 |
November, 2018 | 0.00 | 44,200.00 |
December, 2018 | 10,136.00 | 0.00 |
Januaury, 2019 | 0.00 | 10,500.00 |
February, 2019 | 2,93,680.00 | 0.00 |
March, 2019 | 11,093.00 | 8,29,995.90 |
Total | 6,34,621.18 | 9,35,928.85 |
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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 |