Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-DUNGRI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 12,200.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 59,188.00 | 18,520.00 |
July, 2018 | 0.00 | 1,25,075.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,91,098.00 | 0.00 |
October, 2018 | 48,032.00 | 82,653.00 |
November, 2018 | 0.00 | 77,075.00 |
December, 2018 | 1,095.00 | 37,525.00 |
Januaury, 2019 | 0.00 | 13,100.00 |
February, 2019 | 2,38,440.00 | 59,400.00 |
March, 2019 | 3,889.00 | 1,75,074.00 |
Total | 5,41,742.00 | 6,00,622.00 |
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 |