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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:-CHAMELI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 52,375.00 |
| May, 2018 | 1,000.00 | 1,37,575.00 |
| June, 2018 | 57,000.00 | 45,520.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 24,850.00 |
| September, 2018 | 1,89,635.00 | 9,300.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 60,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 58,900.00 |
| February, 2019 | 5,18,360.00 | 2,80,156.00 |
| March, 2019 | 4,012.00 | 2,25,563.63 |
| Total | 7,70,007.00 | 8,94,239.63 |
| 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 |