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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:-KWILI |
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| Month | Receipts | Payments |
| April, 2018 | 10,00,000.00 | 11,11,300.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 58,635.37 | 25,840.00 |
| July, 2018 | 0.00 | 300.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,93,269.36 | 22,475.00 |
| October, 2018 | 2,80,000.00 | 0.00 |
| November, 2018 | 0.00 | 2,82,880.00 |
| December, 2018 | 1,792.72 | 88,156.50 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,38,440.00 | 34,253.00 |
| March, 2019 | 7,700.05 | 62,684.00 |
| Total | 17,79,837.50 | 16,27,888.50 |
| 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 |