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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:-DANGWAL GAON |
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| Month | Receipts | Payments |
| April, 2018 | 18,000.00 | 18,017.40 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 69,295.00 | 7,800.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,27,454.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,473.00 | 17.70 |
| Januaury, 2019 | 0.00 | 9,000.00 |
| February, 2019 | 2,84,960.00 | 1,72,000.00 |
| March, 2019 | 2,20,748.81 | 8,12,460.00 |
| Total | 8,23,930.81 | 10,19,312.80 |
| 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 |