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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:-SYUNI |
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| Month | Receipts | Payments |
| April, 2018 | 1,000.00 | 82,367.70 |
| May, 2018 | 200.00 | 0.00 |
| June, 2018 | 61,120.00 | 4,70,000.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 24,002.00 | 0.00 |
| September, 2018 | 1,90,246.00 | 55,500.00 |
| October, 2018 | 0.00 | 371.70 |
| November, 2018 | 1,667.00 | 0.00 |
| December, 2018 | 197.00 | 0.00 |
| Januaury, 2019 | 0.00 | 34,616.70 |
| February, 2019 | 2,40,333.00 | 6,520.00 |
| March, 2019 | 263.00 | 71,958.93 |
| Total | 5,19,028.00 | 7,21,352.73 |
| 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 |