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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:-BUDNA |
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| Month | Receipts | Payments |
| April, 2018 | 8,00,000.00 | 33,000.00 |
| May, 2018 | 3,90,000.00 | 8,00,000.00 |
| June, 2018 | 1,26,176.00 | 5,19,406.40 |
| July, 2018 | 0.00 | 45,000.00 |
| August, 2018 | 36,000.00 | 1,14,017.70 |
| September, 2018 | 3,81,317.00 | 0.00 |
| October, 2018 | 0.00 | 52,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,123.00 | 6,750.00 |
| Januaury, 2019 | 0.00 | 2,29,399.50 |
| February, 2019 | 4,65,240.00 | 0.00 |
| March, 2019 | 26,889.00 | 0.00 |
| Total | 22,35,745.00 | 17,99,573.60 |
| 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 |