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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:-BASHTI |
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| Month | Receipts | Payments |
| April, 2018 | 4,20,000.00 | 3,15,000.00 |
| May, 2018 | 500.00 | 3,75,000.00 |
| June, 2018 | 88,982.00 | 2,09,350.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 18,118.00 | 12,000.00 |
| September, 2018 | 2,82,660.00 | 27,682.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 4,80,000.00 | 236.00 |
| December, 2018 | 2,055.00 | 4,80,000.00 |
| Januaury, 2019 | 0.00 | 1,21,400.00 |
| February, 2019 | 9,12,800.00 | 5,49,825.00 |
| March, 2019 | 7,932.00 | 1,39,850.00 |
| Total | 22,13,047.00 | 22,30,343.00 |
| 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 |