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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-BAIRAGANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 16,377.70 |
| May, 2018 | 387.39 | 0.00 |
| June, 2018 | 57,875.00 | 0.00 |
| July, 2018 | 288.21 | 56,687.70 |
| August, 2018 | 7,72,502.00 | 0.00 |
| September, 2018 | 1,90,912.00 | 1,00,000.00 |
| October, 2018 | 0.00 | 2,98,800.00 |
| November, 2018 | 1,513.00 | 2,42,830.00 |
| December, 2018 | 6,283.00 | 54,550.00 |
| Januaury, 2019 | 0.00 | 2,58,178.10 |
| February, 2019 | 2,39,294.00 | 31,007.70 |
| March, 2019 | 1,616.00 | 1,01,785.00 |
| Total | 12,70,670.60 | 11,60,216.20 |
| Back | ||
| 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 |