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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:-UTTARSU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 80,500.00 |
| May, 2018 | 42,000.00 | 1,86,000.00 |
| June, 2018 | 67,748.00 | 42,000.00 |
| July, 2018 | 0.00 | 24,000.00 |
| August, 2018 | 0.00 | 24,200.00 |
| September, 2018 | 2,13,628.00 | 0.00 |
| October, 2018 | 0.00 | 10,000.00 |
| November, 2018 | 0.00 | 2,11,500.00 |
| December, 2018 | 2,609.00 | 12,000.00 |
| Januaury, 2019 | 1,25,000.00 | 1,91,702.40 |
| February, 2019 | 7,47,120.00 | 4,99,777.00 |
| March, 2019 | 37,922.00 | 1,21,500.00 |
| Total | 12,36,027.00 | 14,03,179.40 |
| 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 |