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:-BEENA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 49,875.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 60,794.00 | 0.00 |
July, 2018 | 0.00 | 18,215.80 |
August, 2018 | 0.00 | 47,775.00 |
September, 2018 | 1,92,434.00 | 18,690.00 |
October, 2018 | 0.00 | 44,975.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,139.00 | 0.00 |
Januaury, 2019 | 2,54,022.00 | 2,98,999.50 |
February, 2019 | 2,38,440.00 | 0.00 |
March, 2019 | 6,881.00 | 3,69,875.00 |
Total | 7,54,710.00 | 8,48,405.30 |
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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 |