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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:-UKHIMATH,Village Panchayat & Equivalent:-BHAINSARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 85,470.00 |
| June, 2018 | 4,27,296.00 | 3,70,845.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,04,299.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 3,000.00 |
| December, 2018 | 2,354.00 | 69,620.00 |
| Januaury, 2019 | 0.00 | 1,33,392.95 |
| February, 2019 | 2,49,080.00 | 0.00 |
| March, 2019 | 9,444.00 | 3,52,540.00 |
| Total | 8,92,473.00 | 10,14,867.95 |
| 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 |