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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:-AUGUSTMUNI,Village Panchayat & Equivalent:-DHAR KOT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 66,142.00 | 1,00,000.00 |
| June, 2018 | 61,133.00 | 0.00 |
| July, 2018 | 0.00 | 1,12,520.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,72,237.00 | 19,125.00 |
| October, 2018 | 284.00 | 0.00 |
| November, 2018 | 1,887.00 | 5,825.00 |
| December, 2018 | 5,617.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,38,440.00 | 2,80,000.00 |
| March, 2019 | 4,968.00 | 0.00 |
| Total | 8,50,708.00 | 5,17,470.00 |
| 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 |