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:-MUNYADHAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 63,150.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 58,650.00 | 0.00 |
July, 2018 | 0.00 | 33,596.00 |
August, 2018 | 0.00 | 69,850.00 |
September, 2018 | 1,90,641.00 | 0.00 |
October, 2018 | 0.00 | 15,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,396.00 | 1,12,040.00 |
Januaury, 2019 | 0.00 | 82,865.00 |
February, 2019 | 2,38,440.00 | 1,204.00 |
March, 2019 | 2,164.00 | 0.00 |
Total | 4,92,291.00 | 3,77,705.00 |
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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 |