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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:-GINWALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 79,925.00 |
| June, 2018 | 61,703.00 | 0.00 |
| July, 2018 | 0.00 | 6,820.00 |
| August, 2018 | 0.00 | 24,100.00 |
| September, 2018 | 1,94,237.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,36,746.00 | 236.00 |
| Januaury, 2019 | 0.00 | 66,088.50 |
| February, 2019 | 5,18,450.00 | 1,09,676.00 |
| March, 2019 | 11,119.00 | 5,92,443.00 |
| Total | 9,22,255.00 | 8,79,288.50 |
| 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 |