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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:-JAKHOLI,Village Panchayat & Equivalent:-BARSEER |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 42,925.00 |
| May, 2018 | 0.00 | 31,000.00 |
| June, 2018 | 69,000.00 | 40,000.00 |
| July, 2018 | 0.00 | 7,842.95 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,42,662.00 | 1,29,075.00 |
| October, 2018 | 0.00 | 24,107.50 |
| November, 2018 | 0.00 | 80,287.60 |
| December, 2018 | 0.00 | 4,200.00 |
| Januaury, 2019 | 0.00 | 57,050.00 |
| February, 2019 | 2,85,920.00 | 10,000.00 |
| March, 2019 | 4,620.00 | 19,208.00 |
| Total | 7,02,202.00 | 4,45,696.05 |
| 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 |