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:-PAU-JAGPUDA |
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Month | Receipts | Payments |
April, 2018 | 2,64,489.00 | 30,270.00 |
May, 2018 | 4,896.00 | 2,99,412.50 |
June, 2018 | 60,892.00 | 12,070.00 |
July, 2018 | 0.00 | 2,12,700.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,92,680.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 40,588.50 |
December, 2018 | 2,171.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,72,215.00 |
February, 2019 | 2,38,440.00 | 60,000.00 |
March, 2019 | 5,155.00 | 82,895.50 |
Total | 7,68,723.00 | 9,10,151.50 |
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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 |