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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:-TUNETHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,000.00 | 0.00 |
| June, 2018 | 61,598.00 | 8,082.95 |
| July, 2018 | 0.00 | 26,350.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,98,623.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 910.00 | 41,890.00 |
| Januaury, 2019 | 0.00 | 30,000.00 |
| February, 2019 | 2,48,120.00 | 0.00 |
| March, 2019 | 4,84,662.00 | 7,85,850.00 |
| Total | 9,94,913.00 | 8,92,172.95 |
| 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 |