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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:-DARMOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,74,000.00 | 1,74,000.00 |
| June, 2018 | 88,000.00 | 0.00 |
| July, 2018 | 0.00 | 59,403.00 |
| August, 2018 | 543.00 | 0.00 |
| September, 2018 | 4,28,963.00 | 1,35,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 303.00 | 30,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,53,000.00 |
| February, 2019 | 3,69,471.00 | 1,19,875.00 |
| March, 2019 | 3,90,000.00 | 2,98,840.00 |
| Total | 14,51,280.00 | 9,70,118.00 |
| 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 |