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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:-KAMEDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,60,236.00 |
| May, 2018 | 0.00 | 64,330.00 |
| June, 2018 | 73,858.87 | 96,003.00 |
| July, 2018 | 6.00 | 8,280.00 |
| August, 2018 | 6,000.00 | 0.00 |
| September, 2018 | 3,18,846.34 | 12,003.00 |
| October, 2018 | 0.00 | 78,100.00 |
| November, 2018 | 0.00 | 2,000.00 |
| December, 2018 | 0.00 | 39,725.00 |
| Januaury, 2019 | 725.48 | 12,903.00 |
| February, 2019 | 3,01,440.00 | 15,120.00 |
| March, 2019 | 5,953.56 | 3,44,208.00 |
| Total | 7,06,830.25 | 11,32,908.00 |
| 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 |