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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:-JASHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,07,500.00 | 1,12,000.00 |
| June, 2018 | 61,243.00 | 1,51,152.00 |
| July, 2018 | 3,00,000.00 | 4,41,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,91,349.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 63,875.00 |
| December, 2018 | 1,00,737.00 | 2,54,233.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,38,440.00 | 0.00 |
| March, 2019 | 4,130.00 | 1,45,000.00 |
| Total | 10,03,399.00 | 11,67,260.00 |
| 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 |