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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:-BANSOU |
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| Month | Receipts | Payments |
| April, 2018 | 5,164.00 | 5,181.70 |
| May, 2018 | 5,34,200.00 | 0.00 |
| June, 2018 | 75,808.00 | 61,560.00 |
| July, 2018 | 0.00 | 4,90,567.70 |
| August, 2018 | 2.00 | 4,80,000.00 |
| September, 2018 | 2,27,115.00 | 2,600.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 2,176.00 | 0.00 |
| December, 2018 | 4,661.00 | 0.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 2,75,280.00 | 0.00 |
| March, 2019 | 7,463.00 | 0.00 |
| Total | 11,31,869.00 | 10,39,944.80 |
| 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 |