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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:-SHISHAUN |
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| Month | Receipts | Payments |
| April, 2018 | 93,339.00 | 21,317.00 |
| May, 2018 | 19,000.00 | 66,206.50 |
| June, 2018 | 65,278.00 | 12,622.95 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,15,639.00 | 12,059.00 |
| October, 2018 | 0.00 | 12,000.00 |
| November, 2018 | 0.00 | 9,320.00 |
| December, 2018 | 6,568.00 | 15,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,71,400.00 | 0.00 |
| March, 2019 | 5,636.13 | 4,06,729.24 |
| Total | 6,76,860.13 | 5,55,254.69 |
| 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 |