Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-BANGAON |
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Month | Receipts | Payments |
April, 2018 | 100.00 | 2,55,617.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 63,361.00 | 6,880.00 |
July, 2018 | 30,200.00 | 2,81,990.00 |
August, 2018 | 12,002.00 | 30,017.70 |
September, 2018 | 2,00,132.00 | 0.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 1,987.00 | 0.00 |
December, 2018 | 2,80,291.00 | 0.00 |
Januaury, 2019 | 0.00 | 2,80,017.70 |
February, 2019 | 2,53,527.00 | 12,000.00 |
March, 2019 | 1,315.00 | 98,951.00 |
Total | 8,42,915.00 | 9,65,491.80 |
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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 |