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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:-LUTHIYAG |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 43,408.38 |
| May, 2018 | 0.00 | 1,15,539.57 |
| June, 2018 | 74,000.00 | 74,000.00 |
| July, 2018 | 3,43,408.38 | 0.00 |
| August, 2018 | 1,801.00 | 0.00 |
| September, 2018 | 2,46,718.00 | 0.00 |
| October, 2018 | 667.00 | 43,408.38 |
| November, 2018 | 0.00 | 1,58,307.50 |
| December, 2018 | 1,817.00 | 67,454.00 |
| Januaury, 2019 | 0.00 | 1,34,080.90 |
| February, 2019 | 3,10,160.00 | 0.00 |
| March, 2019 | 4,939.00 | 60,300.00 |
| Total | 9,83,510.38 | 6,96,498.73 |
| 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 |