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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:-KHATENA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 26,425.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 57,150.25 | 36,745.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,97,248.69 | 0.00 |
| October, 2018 | 0.00 | 76,950.00 |
| November, 2018 | 0.00 | 2,000.00 |
| December, 2018 | 195.74 | 1,00,225.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,38,440.00 | 99,925.00 |
| March, 2019 | 1,52,545.95 | 2,15,747.50 |
| Total | 6,45,580.63 | 5,58,017.50 |
| 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 |