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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:-CHAUNTHALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 11,625.00 |
| June, 2018 | 4,34,585.00 | 3,83,535.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,87,500.00 | 0.00 |
| September, 2018 | 4,402.00 | 1,00,000.00 |
| October, 2018 | 4,84,380.00 | 6,96,825.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,00,000.00 |
| Januaury, 2019 | 1,96,000.00 | 0.00 |
| February, 2019 | 2,49,511.00 | 1,90,000.00 |
| March, 2019 | 0.00 | 1,04,786.00 |
| Total | 15,56,378.00 | 15,86,771.00 |
| 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 |