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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:-SATERA |
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| Month | Receipts | Payments |
| April, 2018 | 3,248.00 | 2,79,100.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 70,665.98 | 1,11,203.00 |
| July, 2018 | 0.00 | 1,78,800.00 |
| August, 2018 | 0.00 | 35,000.00 |
| September, 2018 | 2,50,564.21 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 3,059.00 |
| December, 2018 | 319.35 | 70,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,84,000.00 | 26,600.00 |
| March, 2019 | 5,116.20 | 2,17,390.00 |
| Total | 6,13,913.74 | 9,21,152.00 |
| 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 |