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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:-BHETSEM |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,51,500.00 |
| May, 2018 | 0.00 | 50,000.00 |
| June, 2018 | 2,25,272.00 | 2,14,540.20 |
| July, 2018 | 0.00 | 40,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,60,736.00 | 0.00 |
| October, 2018 | 4,80,000.00 | 54,340.50 |
| November, 2018 | 0.00 | 6,55,759.00 |
| December, 2018 | 80,028.00 | 2,00,642.95 |
| Januaury, 2019 | 0.00 | 56,700.00 |
| February, 2019 | 3,49,605.00 | 2,41,883.00 |
| March, 2019 | 3,649.00 | 1,059.00 |
| Total | 13,99,290.00 | 16,66,424.65 |
| 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 |