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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:-KOTMA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 13,200.00 |
| May, 2018 | 500.00 | 1,00,000.00 |
| June, 2018 | 69,307.00 | 3,424.00 |
| July, 2018 | 0.00 | 6,876.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,216.00 | 0.00 |
| October, 2018 | 0.00 | 1,00,000.00 |
| November, 2018 | 2,21,000.00 | 0.00 |
| December, 2018 | 4,82,016.00 | 72,128.95 |
| Januaury, 2019 | 0.00 | 9,58,400.00 |
| February, 2019 | 2,78,160.00 | 90,000.00 |
| March, 2019 | 4,162.00 | 2,45,000.00 |
| Total | 10,57,361.00 | 15,89,028.95 |
| 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 |