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:-NAG KAKORA KHAL |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 2,40,250.00 |
May, 2018 | 3,00,000.00 | 75,250.00 |
June, 2018 | 64,927.00 | 34,025.00 |
July, 2018 | 0.00 | 7,859.00 |
August, 2018 | 0.00 | 300.00 |
September, 2018 | 2,18,642.00 | 94,735.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,520.00 |
December, 2018 | 396.00 | 0.00 |
Januaury, 2019 | 0.00 | 73,909.00 |
February, 2019 | 2,68,480.00 | 0.00 |
March, 2019 | 7,60,906.00 | 5,88,695.00 |
Total | 16,13,351.00 | 11,17,543.00 |
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 |