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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:-SHIVANANDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 81,782.70 |
| May, 2018 | 0.00 | 35,440.00 |
| June, 2018 | 81,939.00 | 1,53,000.00 |
| July, 2018 | 0.00 | 1,19,392.52 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,00,726.00 | 60,147.00 |
| October, 2018 | 60,861.00 | 39,200.00 |
| November, 2018 | 0.00 | 3,840.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 30,164.40 |
| February, 2019 | 1,90,080.00 | 39,900.00 |
| March, 2019 | 5,189.00 | 97,230.00 |
| Total | 5,38,795.00 | 6,60,096.62 |
| 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 |