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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:-NISANI |
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| Month | Receipts | Payments |
| April, 2018 | 4,769.00 | 36,394.00 |
| May, 2018 | 200.00 | 4,735.00 |
| June, 2018 | 61,205.00 | 1,79,875.00 |
| July, 2018 | 0.00 | 6,537.70 |
| August, 2018 | 2.00 | 40,017.70 |
| September, 2018 | 1,92,336.00 | 0.00 |
| October, 2018 | 0.00 | 50,000.00 |
| November, 2018 | 1,887.00 | 1,69,000.00 |
| December, 2018 | 2,098.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,31,317.70 |
| February, 2019 | 2,40,251.00 | 0.00 |
| March, 2019 | 794.00 | 3,20,135.50 |
| Total | 5,03,542.00 | 9,38,012.60 |
| 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 |