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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:-SARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,25,000.00 | 86,525.00 |
| May, 2018 | 2,41,000.00 | 3,12,850.00 |
| June, 2018 | 70,258.00 | 82,275.00 |
| July, 2018 | 0.00 | 16,830.00 |
| August, 2018 | 36,000.00 | 57,300.00 |
| September, 2018 | 2,19,559.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,84,026.00 | 5,48,090.00 |
| Januaury, 2019 | 0.00 | 45,343.00 |
| February, 2019 | 2,71,400.00 | 0.00 |
| March, 2019 | 9,199.00 | 1,31,634.00 |
| Total | 15,56,442.00 | 12,80,847.00 |
| 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 |