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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:-KUMRI |
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| Month | Receipts | Payments |
| April, 2018 | 12,085.00 | 62,113.70 |
| May, 2018 | 1,08,500.00 | 25,000.00 |
| June, 2018 | 80,083.00 | 91,000.00 |
| July, 2018 | 0.00 | 6,767.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,73,606.00 | 29.00 |
| October, 2018 | 1,26,400.00 | 17.70 |
| November, 2018 | 0.00 | 1,47,400.00 |
| December, 2018 | 3,299.00 | 25,908.00 |
| Januaury, 2019 | 0.00 | 1,05,400.00 |
| February, 2019 | 3,27,600.00 | 2,10,059.00 |
| March, 2019 | 3,075.00 | 1,75,553.15 |
| Total | 9,34,648.00 | 8,49,248.25 |
| 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 |