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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:-DAIRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 42,500.00 |
| May, 2018 | 0.00 | 1,72,440.50 |
| June, 2018 | 61,077.00 | 49,378.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,89,889.00 | 17,419.00 |
| October, 2018 | 0.00 | 20,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 76.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,892.50 |
| February, 2019 | 2,38,440.00 | 47,050.00 |
| March, 2019 | 3,905.00 | 3,17,591.50 |
| Total | 4,93,387.00 | 6,68,271.50 |
| 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 |