|
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:-HUDDU |
||
| Month | Receipts | Payments |
| April, 2018 | 188.00 | 1,03,738.00 |
| May, 2018 | 0.00 | 1,13,300.00 |
| June, 2018 | 76,644.00 | 14,520.00 |
| July, 2018 | 0.00 | 3,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,90,137.00 | 3,77,800.00 |
| October, 2018 | 1,50,000.00 | 1,17,800.00 |
| November, 2018 | 0.00 | 50,000.00 |
| December, 2018 | 0.00 | 69,500.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,58,440.00 | 47,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 9,75,409.00 | 8,96,658.00 |
| 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 |