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:-TULANGA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 60,000.00 |
May, 2018 | 0.00 | 37,500.00 |
June, 2018 | 89,914.00 | 40,000.00 |
July, 2018 | 0.00 | 27,800.00 |
August, 2018 | 0.00 | 1,35,320.00 |
September, 2018 | 2,89,432.00 | 0.00 |
October, 2018 | 0.00 | 52,535.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,821.00 | 1,91,955.00 |
Januaury, 2019 | 0.00 | 1,16,892.95 |
February, 2019 | 3,65,300.00 | 83,440.00 |
March, 2019 | 6,818.00 | 2,21,735.00 |
Total | 7,53,285.00 | 9,67,177.95 |
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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 |