Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-UKHIMATH,Village Panchayat & Equivalent:-ANDRAWANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 10,500.00 |
June, 2018 | 61,951.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 6,520.00 |
September, 2018 | 1,94,337.00 | 0.00 |
October, 2018 | 0.00 | 44,770.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,030.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,42,220.00 | 1,34,451.95 |
March, 2019 | 10,170.00 | 5,74,872.00 |
Total | 5,13,708.00 | 7,71,113.95 |
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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 |