|
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:-JAMU |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 40,000.00 |
| May, 2018 | 0.32 | 49,600.00 |
| June, 2018 | 63,388.00 | 7,002.95 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 2,292.95 |
| September, 2018 | 4,84,949.00 | 236.00 |
| October, 2018 | 0.00 | 2,79,764.00 |
| November, 2018 | 0.00 | 1,892.95 |
| December, 2018 | 4,878.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,54,920.00 | 1,19,800.00 |
| March, 2019 | 4,513.00 | 3,44,802.95 |
| Total | 8,12,648.32 | 8,45,391.80 |
| 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 |