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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:-NAG |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,36,972.00 |
| May, 2018 | 75,000.00 | 26,336.00 |
| June, 2018 | 61,453.00 | 91,000.00 |
| July, 2018 | 0.00 | 1,85,522.00 |
| August, 2018 | 2,80,000.00 | 15,000.00 |
| September, 2018 | 1,93,176.00 | 2,80,000.00 |
| October, 2018 | 0.00 | 38,160.00 |
| November, 2018 | 0.00 | 42,500.00 |
| December, 2018 | 0.00 | 1,07,500.00 |
| Januaury, 2019 | 4,61,440.00 | 3,86,623.00 |
| February, 2019 | 57,000.00 | 38,232.00 |
| March, 2019 | 2,592.00 | 0.00 |
| Total | 11,30,661.00 | 13,47,845.00 |
| 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 |