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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:-LADOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 33,200.00 |
| May, 2018 | 0.00 | 70,000.00 |
| June, 2018 | 60,175.00 | 18,462.00 |
| July, 2018 | 3,75,000.00 | 0.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 1,95,067.00 | 20,000.00 |
| October, 2018 | 824.00 | 40,000.00 |
| November, 2018 | 0.00 | 63,890.00 |
| December, 2018 | 6,368.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,89,000.00 |
| February, 2019 | 2,43,521.00 | 1,22,000.00 |
| March, 2019 | 3,401.00 | 5,35,250.00 |
| Total | 8,84,356.00 | 11,11,802.00 |
| 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 |