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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:-SILLA WAMAN GAON |
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| Month | Receipts | Payments |
| April, 2018 | 1,02,039.00 | 1,14,206.00 |
| May, 2018 | 1,20,000.00 | 1,21,515.00 |
| June, 2018 | 1,41,462.00 | 1,80,838.00 |
| July, 2018 | 0.00 | 47,625.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,32,322.00 | 300.00 |
| October, 2018 | 0.00 | 35,000.00 |
| November, 2018 | 54,000.00 | 1,00,000.00 |
| December, 2018 | 6,62,465.00 | 6,54,118.00 |
| Januaury, 2019 | 0.00 | 2,67,817.00 |
| February, 2019 | 4,06,120.00 | 1,00,000.00 |
| March, 2019 | 13,594.00 | 2,30,014.13 |
| Total | 18,32,002.00 | 18,51,433.13 |
| 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 |