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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:-CHHINKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,07,729.00 |
| May, 2018 | 0.00 | 11,245.00 |
| June, 2018 | 5,09,928.00 | 1,97,800.00 |
| July, 2018 | 0.00 | 1,01,734.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,94,791.00 | 49,875.00 |
| October, 2018 | 0.00 | 49,875.00 |
| November, 2018 | 0.00 | 29,925.00 |
| December, 2018 | 2,514.00 | 39,900.00 |
| Januaury, 2019 | 0.00 | 49,875.00 |
| February, 2019 | 3,58,440.00 | 40,826.00 |
| March, 2019 | 9,055.00 | 3,26,745.00 |
| Total | 10,74,728.00 | 10,05,529.00 |
| 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 |