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:-KURJHAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,550.00 |
May, 2018 | 2,978.00 | 0.00 |
June, 2018 | 61,000.00 | 1,25,181.00 |
July, 2018 | 0.00 | 40,491.00 |
August, 2018 | 2,159.00 | 0.00 |
September, 2018 | 2,07,480.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,840.00 | 2,880.00 |
December, 2018 | 0.00 | 35,820.00 |
Januaury, 2019 | 0.00 | 2,03,099.00 |
February, 2019 | 2,57,321.00 | 0.00 |
March, 2019 | 7,544.00 | 2,720.00 |
Total | 5,40,322.00 | 4,26,741.00 |
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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 |