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:-BHINGEE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,000.00 |
May, 2018 | 31,151.00 | 31,156.00 |
June, 2018 | 66,403.00 | 11,060.00 |
July, 2018 | 0.00 | 1,89,000.00 |
August, 2018 | 0.00 | 750.00 |
September, 2018 | 2,10,635.00 | 30,000.00 |
October, 2018 | 0.00 | 50,054.00 |
November, 2018 | 0.00 | 44,000.00 |
December, 2018 | 1,607.00 | 1,10,059.00 |
Januaury, 2019 | 0.00 | 1,42,773.50 |
February, 2019 | 2,60,720.00 | 50,500.00 |
March, 2019 | 3,978.00 | 57,315.50 |
Total | 5,74,494.00 | 7,19,668.00 |
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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 |