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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:-GUNAU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 1,40,554.00 |
| June, 2018 | 60,057.92 | 2,20,816.00 |
| July, 2018 | 0.00 | 49,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,90,711.78 | 12,000.00 |
| October, 2018 | 2,80,000.00 | 3,33,875.00 |
| November, 2018 | 0.00 | 32,750.00 |
| December, 2018 | 476.50 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 6,13,440.00 | 2,000.00 |
| March, 2019 | 6,952.83 | 1,24,131.00 |
| Total | 11,51,639.03 | 9,15,126.00 |
| 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 |