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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:-KHUMERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 64,130.00 |
| May, 2018 | 6,74,982.30 | 3,01,855.00 |
| June, 2018 | 77,950.00 | 5,43,142.50 |
| July, 2018 | 90,000.00 | 52,100.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,54,991.00 | 90,000.00 |
| October, 2018 | 0.00 | 1,33,350.00 |
| November, 2018 | 0.00 | 1,43,950.00 |
| December, 2018 | 1,978.00 | 0.00 |
| Januaury, 2019 | 0.00 | 44,000.00 |
| February, 2019 | 3,15,000.00 | 1,12,154.00 |
| March, 2019 | 2,900.00 | 2,20,002.95 |
| Total | 14,17,801.30 | 17,04,684.45 |
| 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 |