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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:-KAMOLDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,625.00 |
| May, 2018 | 0.00 | 52,000.00 |
| June, 2018 | 60,180.00 | 0.00 |
| July, 2018 | 0.00 | 6,520.00 |
| August, 2018 | 42,000.00 | 44,625.00 |
| September, 2018 | 1,89,000.00 | 1,660.00 |
| October, 2018 | 3,459.00 | 0.00 |
| November, 2018 | 1,887.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,251.00 | 1,44,775.00 |
| February, 2019 | 2,40,254.00 | 1,46,400.00 |
| March, 2019 | 2,672.00 | 1,72,540.00 |
| Total | 5,42,703.00 | 5,80,145.00 |
| 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 |