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:-MANIGUH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 46,890.00 |
May, 2018 | 0.00 | 1,17,225.00 |
June, 2018 | 76,338.00 | 43,440.00 |
July, 2018 | 0.00 | 59,087.00 |
August, 2018 | 0.00 | 50,000.00 |
September, 2018 | 2,46,428.00 | 300.00 |
October, 2018 | 0.00 | 70,059.00 |
November, 2018 | 0.00 | 50,000.00 |
December, 2018 | 510.00 | 8,900.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 7,87,240.00 | 55,236.00 |
March, 2019 | 5,447.00 | 6,43,206.13 |
Total | 11,15,963.00 | 11,44,343.13 |
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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 |