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:-KUNDA DANKOT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,63,200.00 |
May, 2018 | 0.00 | 33,320.00 |
June, 2018 | 78,492.49 | 60,264.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 20,000.00 |
September, 2018 | 2,55,839.40 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,277.98 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 8,00,820.00 | 5,00,000.00 |
March, 2019 | 4,331.18 | 7,151.00 |
Total | 11,41,761.05 | 7,83,935.00 |
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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 |