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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:-DALSINGI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,29,700.00 |
| May, 2018 | 0.00 | 36,000.00 |
| June, 2018 | 65,197.00 | 5,000.00 |
| July, 2018 | 0.00 | 8,700.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,20,971.00 | 50,000.00 |
| October, 2018 | 0.00 | 36,000.00 |
| November, 2018 | 0.00 | 52,500.00 |
| December, 2018 | 455.00 | 0.00 |
| Januaury, 2019 | 4,80,235.00 | 1,00,000.00 |
| February, 2019 | 2,68,480.00 | 1,85,000.00 |
| March, 2019 | 5,500.00 | 4,79,999.00 |
| Total | 10,40,838.00 | 10,82,899.00 |
| 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 |