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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:-DARMVARI |
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| Month | Receipts | Payments |
| April, 2018 | 12,950.00 | 4,31,642.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 58,749.22 | 1,37,448.00 |
| July, 2018 | 72,000.00 | 0.00 |
| August, 2018 | 0.00 | 72,000.00 |
| September, 2018 | 1,91,084.68 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,000.00 |
| December, 2018 | 923.78 | 300.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,38,440.00 | 0.00 |
| March, 2019 | 6,158.07 | 64,976.00 |
| Total | 5,80,305.75 | 7,08,366.00 |
| 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 |