Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-KYUDI MALNASH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,54,725.00 |
May, 2018 | 1,000.00 | 11,625.00 |
June, 2018 | 2,31,000.00 | 6,520.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,04,864.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 41,950.00 |
December, 2018 | 0.00 | 1,81,565.00 |
Januaury, 2019 | 0.00 | 90,392.50 |
February, 2019 | 3,31,440.00 | 3,20,370.00 |
March, 2019 | 17,859.00 | 3,03,560.00 |
Total | 7,86,163.00 | 11,10,707.50 |
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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 |