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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:-SWEELI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 97,800.00 |
| May, 2018 | 5,220.00 | 3,15,000.00 |
| June, 2018 | 57,000.00 | 0.00 |
| July, 2018 | 236.00 | 0.00 |
| August, 2018 | 2,976.00 | 92,500.00 |
| September, 2018 | 2,25,622.00 | 31,500.00 |
| October, 2018 | 0.00 | 2,000.00 |
| November, 2018 | 2,556.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,85,074.00 | 1,85,000.00 |
| February, 2019 | 2,38,440.00 | 0.00 |
| March, 2019 | 3,598.00 | 2,00,740.00 |
| Total | 7,20,722.00 | 9,24,540.00 |
| 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 |