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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:-PHALASI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,29,949.00 |
| May, 2018 | 0.00 | 30,027.00 |
| June, 2018 | 82,231.00 | 0.00 |
| July, 2018 | 0.00 | 20,000.00 |
| August, 2018 | 0.00 | 15,000.00 |
| September, 2018 | 2,66,869.00 | 0.00 |
| October, 2018 | 0.00 | 51,684.00 |
| November, 2018 | 0.00 | 36,890.00 |
| December, 2018 | 574.00 | 1,53,725.00 |
| Januaury, 2019 | 0.00 | 360.00 |
| February, 2019 | 2,53,420.00 | 33,706.50 |
| March, 2019 | 5,367.00 | 1,15,775.00 |
| Total | 6,08,461.00 | 6,87,116.50 |
| 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 |