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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:-BORA |
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| Month | Receipts | Payments |
| April, 2018 | 24,306.00 | 0.00 |
| May, 2018 | 50,000.00 | 1,25,000.00 |
| June, 2018 | 70,703.00 | 50,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,33,419.00 | 0.00 |
| October, 2018 | 48,000.00 | 67,136.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 432.00 | 52,993.00 |
| Januaury, 2019 | 0.00 | 49,490.00 |
| February, 2019 | 2,22,720.00 | 0.00 |
| March, 2019 | 11,233.00 | 2,90,849.00 |
| Total | 6,60,813.00 | 6,35,468.00 |
| 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 |