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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:-BHAISGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,52,625.00 |
| May, 2018 | 2,717.00 | 5,250.00 |
| June, 2018 | 2,80,000.00 | 2,86,938.00 |
| July, 2018 | 61,000.00 | 99,700.00 |
| August, 2018 | 55,320.00 | 54,000.00 |
| September, 2018 | 2,00,747.00 | 18.00 |
| October, 2018 | 0.00 | 2,26,875.00 |
| November, 2018 | 629.00 | 0.00 |
| December, 2018 | 0.00 | 18.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,52,529.00 | 43,893.00 |
| March, 2019 | 1,243.00 | 2,28,018.00 |
| Total | 8,54,185.00 | 12,97,335.00 |
| 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 |