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
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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