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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:-KANSILI |
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| Month | Receipts | Payments |
| April, 2018 | 51,018.18 | 80,943.18 |
| May, 2018 | 0.00 | 69,475.00 |
| June, 2018 | 59,384.00 | 69,750.00 |
| July, 2018 | 0.00 | 59,580.00 |
| August, 2018 | 0.00 | 56,772.95 |
| September, 2018 | 1,95,251.00 | 76,300.00 |
| October, 2018 | 0.00 | 20,875.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 343.00 | 11,132.50 |
| Januaury, 2019 | 0.00 | 45,000.00 |
| February, 2019 | 2,38,440.00 | 24,955.00 |
| March, 2019 | 8,322.00 | 2,13,127.50 |
| Total | 5,52,758.18 | 7,27,911.13 |
| 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 |