|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-TALJAMAN |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,80,000.00 | 5,50,000.00 |
| June, 2018 | 73,329.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,35,713.00 | 1,00,000.00 |
| October, 2018 | 4,81,238.00 | 0.00 |
| November, 2018 | 0.00 | 5,20,000.00 |
| December, 2018 | 856.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,96,600.00 | 2,22,000.00 |
| March, 2019 | 5,294.00 | 2,32,500.00 |
| Total | 15,73,030.00 | 16,24,500.00 |
| 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 |