Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-JAKHOLI,Village Panchayat & Equivalent:-BHYUTA |
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Month | Receipts | Payments |
April, 2018 | 48,000.00 | 64,800.00 |
May, 2018 | 0.00 | 45,000.00 |
June, 2018 | 969.00 | 0.00 |
July, 2018 | 65,000.00 | 54,500.00 |
August, 2018 | 50,765.00 | 6,891.00 |
September, 2018 | 4,05,391.00 | 12,000.00 |
October, 2018 | 0.00 | 2,46,719.00 |
November, 2018 | 1,845.00 | 0.00 |
December, 2018 | 0.00 | 50,000.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 1,88,305.00 | 0.00 |
March, 2019 | 3,63,421.00 | 3,50,000.00 |
Total | 11,23,696.00 | 8,79,910.00 |
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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 |