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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:-JONDALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,79,986.00 | 84,200.00 |
| May, 2018 | 2,703.00 | 4,87,336.00 |
| June, 2018 | 57,000.00 | 0.00 |
| July, 2018 | 0.00 | 6,820.00 |
| August, 2018 | 1,258.00 | 0.00 |
| September, 2018 | 1,89,693.00 | 0.00 |
| October, 2018 | 1,35,100.00 | 1,35,100.00 |
| November, 2018 | 1,324.00 | 2,760.00 |
| December, 2018 | 4,80,000.00 | 4,80,000.00 |
| Januaury, 2019 | 0.00 | 27,902.00 |
| February, 2019 | 2,39,795.00 | 22,750.00 |
| March, 2019 | 4,949.00 | 37,700.00 |
| Total | 15,91,808.00 | 12,84,568.00 |
| 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 |