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:-KANDARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 53,498.00 |
May, 2018 | 5,64,000.00 | 118.00 |
June, 2018 | 1,21,439.00 | 2,42,030.00 |
July, 2018 | 0.00 | 4,87,771.00 |
August, 2018 | 86,025.00 | 49,923.00 |
September, 2018 | 3,65,000.00 | 2,34,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 920.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 2,01,356.90 |
Total | 11,36,464.00 | 12,69,616.90 |
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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 |