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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:-BHAUNSAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 13.00 |
| May, 2018 | 0.00 | 60,000.00 |
| June, 2018 | 99,675.00 | 78,238.00 |
| July, 2018 | 0.00 | 43,315.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,57,532.00 | 118.00 |
| October, 2018 | 0.00 | 18,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,34,244.00 | 236.00 |
| Januaury, 2019 | 0.00 | 177.00 |
| February, 2019 | 2,95,640.00 | 4,80,000.00 |
| March, 2019 | 14,517.00 | 5,10,477.13 |
| Total | 13,01,608.00 | 11,90,574.13 |
| 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 |