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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:-SHIVPURI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 73,380.49 | 13,048.00 |
| July, 2018 | 0.00 | 74,200.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,41,073.96 | 0.00 |
| October, 2018 | 0.00 | 2,35,000.00 |
| November, 2018 | 0.00 | 2,000.00 |
| December, 2018 | 37.54 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,02,400.00 | 2,80,375.00 |
| March, 2019 | 117.62 | 8,390.00 |
| Total | 6,17,009.61 | 6,25,013.00 |
| 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 |