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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:-DUNGARA |
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| Month | Receipts | Payments |
| April, 2018 | 4,08,000.00 | 61,625.00 |
| May, 2018 | 0.00 | 4,08,000.00 |
| June, 2018 | 99,034.00 | 4,85,200.00 |
| July, 2018 | 2,95,000.00 | 4,74,725.00 |
| August, 2018 | 1,29,070.00 | 0.00 |
| September, 2018 | 0.00 | 1,28,630.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,77,816.00 | 61,350.00 |
| March, 2019 | 1,769.00 | 97,995.00 |
| Total | 13,10,689.00 | 17,17,525.00 |
| 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 |