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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:-MUSADHUNG |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 928.00 | 928.00 |
| June, 2018 | 63,501.00 | 50,012.00 |
| July, 2018 | 76.00 | 15,390.66 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,08,575.00 | 0.00 |
| October, 2018 | 0.00 | 53.70 |
| November, 2018 | 0.00 | 1,85,000.00 |
| December, 2018 | 908.00 | 0.00 |
| Januaury, 2019 | 4,78,840.00 | 4,94,034.70 |
| February, 2019 | 2,61,680.00 | 2,00,000.00 |
| March, 2019 | 790.00 | 51,135.00 |
| Total | 10,15,298.00 | 9,96,554.06 |
| 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 |