Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-JAKHOLI,Village Panchayat & Equivalent:-TYUKHAR |
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Month | Receipts | Payments |
April, 2018 | 10,00,000.00 | 12,34,850.00 |
May, 2018 | 2,88,346.00 | 1,11,275.00 |
June, 2018 | 1,06,752.00 | 69,875.00 |
July, 2018 | 0.00 | 44,200.00 |
August, 2018 | 0.00 | 25,200.00 |
September, 2018 | 3,36,700.00 | 54,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 54,000.00 | 47,751.00 |
December, 2018 | 3,50,000.00 | 37,500.00 |
Januaury, 2019 | 6,24,000.00 | 5,93,790.00 |
February, 2019 | 6,19,680.00 | 8,97,875.00 |
March, 2019 | 2,83,000.00 | 1,21,681.00 |
Total | 36,62,478.00 | 32,38,497.00 |
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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 |