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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:-JAIKANDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 32,000.00 |
| May, 2018 | 54,000.00 | 1,02,750.00 |
| June, 2018 | 63,451.00 | 1,92,260.00 |
| July, 2018 | 0.00 | 1,02,441.00 |
| August, 2018 | 0.00 | 15,692.00 |
| September, 2018 | 1,99,185.00 | 39,297.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,790.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,000.00 |
| February, 2019 | 2,42,320.00 | 93,590.00 |
| March, 2019 | 16,000.00 | 2,94,240.00 |
| Total | 5,77,746.00 | 8,73,270.00 |
| 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 |