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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:-GANDHARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,43,849.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 63,032.21 | 14,354.00 |
| July, 2018 | 0.00 | 300.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,06,217.84 | 0.00 |
| October, 2018 | 0.00 | 3,412.50 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,287.37 | 0.00 |
| Januaury, 2019 | 0.00 | 77,159.50 |
| February, 2019 | 2,56,840.00 | 83,457.50 |
| March, 2019 | 5,721.03 | 2,10,251.00 |
| Total | 5,33,098.45 | 5,32,783.50 |
| 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 |