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:-KIMANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 64,628.00 | 34,462.00 |
July, 2018 | 0.00 | 38,575.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,11,736.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,515.00 | 0.00 |
Januaury, 2019 | 0.00 | 2,12,100.00 |
February, 2019 | 2,53,960.00 | 2,19,941.00 |
March, 2019 | 6,246.00 | 1,19,427.00 |
Total | 5,40,085.00 | 6,24,505.00 |
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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 |