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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:-MAYALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,300.00 |
| May, 2018 | 5,25,000.00 | 39,900.00 |
| June, 2018 | 59,000.00 | 0.00 |
| July, 2018 | 0.00 | 1,73,042.55 |
| August, 2018 | 0.00 | 3,11,257.00 |
| September, 2018 | 1,97,575.00 | 22,400.00 |
| October, 2018 | 0.00 | 25,850.00 |
| November, 2018 | 4,75,382.00 | 6,21,413.00 |
| December, 2018 | 0.00 | 50,200.00 |
| Januaury, 2019 | 4,75,000.00 | 4,77,561.00 |
| February, 2019 | 2,48,120.00 | 1,14,155.00 |
| March, 2019 | 1,25,971.00 | 1,28,980.00 |
| Total | 21,06,048.00 | 19,68,058.55 |
| 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 |