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:-MACHKANDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 64,809.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 59,454.00 | 0.00 |
July, 2018 | 0.00 | 43,000.00 |
August, 2018 | 0.00 | 2,800.00 |
September, 2018 | 4,72,245.00 | 6,526.00 |
October, 2018 | 240.00 | 2,80,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,685.00 | 43,050.00 |
Januaury, 2019 | 0.00 | 17,817.00 |
February, 2019 | 2,38,440.00 | 62,000.00 |
March, 2019 | 6,600.00 | 1,69,553.00 |
Total | 7,79,664.00 | 6,89,555.00 |
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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 |