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:-KAKOLAA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,625.00 |
May, 2018 | 0.00 | 7,125.00 |
June, 2018 | 66,493.00 | 7,660.00 |
July, 2018 | 0.00 | 94,788.00 |
August, 2018 | 0.00 | 77,438.00 |
September, 2018 | 2,15,338.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 14,000.00 |
December, 2018 | 1,302.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,80,020.00 | 0.00 |
March, 2019 | 7,795.00 | 2,33,515.00 |
Total | 6,70,948.00 | 4,37,151.00 |
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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 |