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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:-BHATWARI |
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| Month | Receipts | Payments |
| April, 2018 | 42,028.00 | 78,118.00 |
| May, 2018 | 6,025.00 | 2,58,307.00 |
| June, 2018 | 60,560.00 | 6,522.95 |
| July, 2018 | 0.00 | 1,97,096.00 |
| August, 2018 | 0.00 | 24,000.00 |
| September, 2018 | 1,90,460.00 | 0.00 |
| October, 2018 | 0.00 | 34,750.00 |
| November, 2018 | 0.00 | 16,576.00 |
| December, 2018 | 362.00 | 0.00 |
| Januaury, 2019 | 0.00 | 12,718.00 |
| February, 2019 | 5,18,440.00 | 1,87,041.30 |
| March, 2019 | 4,349.00 | 2,81,907.70 |
| Total | 8,22,224.00 | 10,97,036.95 |
| 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 |