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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:-DOBHA BADMAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,621.00 | 1,03,621.00 |
| May, 2018 | 3,30,000.00 | 40,000.00 |
| June, 2018 | 59,358.00 | 3,36,520.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,198.00 | 0.00 |
| October, 2018 | 60,000.00 | 2,117.70 |
| November, 2018 | 2,07,000.00 | 135.70 |
| December, 2018 | 2,418.00 | 2,68,000.00 |
| Januaury, 2019 | 0.00 | 50,053.10 |
| February, 2019 | 2,38,440.00 | 0.00 |
| March, 2019 | 2,502.00 | 1,33,017.89 |
| Total | 9,05,537.00 | 9,33,483.09 |
| 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 |