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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:-GAHAR |
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| Month | Receipts | Payments |
| April, 2018 | 46,316.00 | 4,43,483.70 |
| May, 2018 | 7,513.00 | 40,735.00 |
| June, 2018 | 57,200.00 | 0.00 |
| July, 2018 | 200.00 | 6,537.70 |
| August, 2018 | 2.00 | 3,000.00 |
| September, 2018 | 1,95,268.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 1,887.00 | 0.00 |
| December, 2018 | 6,356.00 | 0.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 2,88,802.00 | 0.00 |
| March, 2019 | 6,471.00 | 1,40,090.00 |
| Total | 6,10,015.00 | 6,33,881.80 |
| 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 |