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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:-KYUNJA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 21,875.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 75,000.00 | 49,053.00 |
| July, 2018 | 9,705.00 | 0.00 |
| August, 2018 | 0.00 | 28,262.00 |
| September, 2018 | 4,09,029.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 27,694.00 | 40,445.00 |
| Januaury, 2019 | 1,15,200.00 | 71,804.00 |
| February, 2019 | 3,11,120.00 | 1,03,775.00 |
| March, 2019 | 43,513.00 | 3,99,571.00 |
| Total | 9,91,261.00 | 7,14,785.00 |
| 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 |