|
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:-MALKHI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,625.00 |
| May, 2018 | 90,000.00 | 4,843.00 |
| June, 2018 | 59,329.00 | 1,56,520.00 |
| July, 2018 | 0.00 | 50,300.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,91,303.00 | 30,059.00 |
| October, 2018 | 0.00 | 70,000.00 |
| November, 2018 | 0.00 | 60,000.00 |
| December, 2018 | 58,266.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,81,440.00 | 0.00 |
| March, 2019 | 4,021.00 | 1,80,336.63 |
| Total | 5,84,359.00 | 5,63,683.63 |
| 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 |