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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-NAWASU |
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| Month | Receipts | Payments |
| April, 2018 | 4,79,920.00 | 50,000.00 |
| May, 2018 | 200.00 | 5,41,562.70 |
| June, 2018 | 77,919.00 | 0.00 |
| July, 2018 | 0.00 | 63,152.70 |
| August, 2018 | 2.00 | 0.00 |
| September, 2018 | 2,45,634.00 | 71,000.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 2,425.00 | 0.00 |
| December, 2018 | 1,777.00 | 0.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 3,09,316.00 | 0.00 |
| March, 2019 | 1,858.00 | 0.00 |
| Total | 11,19,051.00 | 7,25,750.80 |
| 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 |