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:-KERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 34,980.00 |
May, 2018 | 0.00 | 12,635.00 |
June, 2018 | 77,247.00 | 5,55,919.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 8,246.00 |
September, 2018 | 2,39,818.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,000.00 |
December, 2018 | 1,043.00 | 25,250.00 |
Januaury, 2019 | 0.00 | 60,190.00 |
February, 2019 | 4,50,480.00 | 93,758.00 |
March, 2019 | 7,113.00 | 91,449.00 |
Total | 7,75,701.00 | 8,83,427.00 |
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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 |