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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:-SEMA |
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| Month | Receipts | Payments |
| April, 2018 | 1,50,000.00 | 93,625.00 |
| May, 2018 | 1,000.00 | 59,850.00 |
| June, 2018 | 58,440.00 | 80,712.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 8,000.00 |
| September, 2018 | 4,71,420.00 | 2,80,000.00 |
| October, 2018 | 0.00 | 24,850.00 |
| November, 2018 | 0.00 | 6,000.00 |
| December, 2018 | 67,817.00 | 35,625.00 |
| Januaury, 2019 | 2,80,000.00 | 2,81,890.00 |
| February, 2019 | 2,38,440.00 | 39,900.00 |
| March, 2019 | 5,467.00 | 1,93,875.00 |
| Total | 12,72,584.00 | 11,04,327.00 |
| 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 |