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:-JAHANGI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,900.00 |
May, 2018 | 84,000.00 | 1,47,843.00 |
June, 2018 | 60,613.00 | 4,780.00 |
July, 2018 | 0.00 | 58,320.00 |
August, 2018 | 0.00 | 23,709.00 |
September, 2018 | 1,93,012.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,748.00 | 0.00 |
Januaury, 2019 | 0.00 | 53,459.00 |
February, 2019 | 2,38,440.00 | 0.00 |
March, 2019 | 7,904.00 | 2,23,770.00 |
Total | 5,86,717.00 | 5,16,781.00 |
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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 |