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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:-KANDAI JAGGI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,564.00 | 11,625.00 |
| June, 2018 | 62,000.00 | 4,725.00 |
| July, 2018 | 0.00 | 7,040.00 |
| August, 2018 | 4,941.00 | 0.00 |
| September, 2018 | 2,04,764.00 | 133.75 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 4,946.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 54,556.00 |
| February, 2019 | 2,61,690.00 | 0.00 |
| March, 2019 | 5,358.00 | 1,90,417.00 |
| Total | 5,48,263.00 | 2,68,496.75 |
| 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 |