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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:-MATH GAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,40,711.00 |
| May, 2018 | 1,000.00 | 0.00 |
| June, 2018 | 64,000.00 | 48,932.00 |
| July, 2018 | 1,500.00 | 54,000.00 |
| August, 2018 | 1,12,500.00 | 0.00 |
| September, 2018 | 1,94,667.00 | 0.00 |
| October, 2018 | 0.00 | 50,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,487.00 | 30,000.00 |
| Januaury, 2019 | 0.00 | 62,500.00 |
| February, 2019 | 2,43,280.00 | 0.00 |
| March, 2019 | 3,945.00 | 3,93,430.00 |
| Total | 6,22,379.00 | 9,79,573.00 |
| 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 |