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:-JAGOTH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,300.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 69,826.00 | 7,680.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 300.00 |
September, 2018 | 2,26,064.00 | 50,059.00 |
October, 2018 | 0.00 | 60,000.00 |
November, 2018 | 0.00 | 50,000.00 |
December, 2018 | 2,033.00 | 1,01,800.00 |
Januaury, 2019 | 0.00 | 5,000.00 |
February, 2019 | 3,16,120.00 | 36,118.00 |
March, 2019 | 5,144.00 | 5,37,597.13 |
Total | 6,19,187.00 | 8,64,854.13 |
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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 |