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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:-NALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,65,624.00 |
| May, 2018 | 5,98,647.00 | 8,09,259.00 |
| June, 2018 | 5,85,089.00 | 6,58,489.50 |
| July, 2018 | 4,900.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,08,871.00 | 0.00 |
| October, 2018 | 3,000.00 | 1,52,500.00 |
| November, 2018 | 1,500.00 | 58,000.00 |
| December, 2018 | 3,889.00 | 91,892.95 |
| Januaury, 2019 | 7,800.00 | 30,000.00 |
| February, 2019 | 3,60,140.00 | 5,21,880.00 |
| March, 2019 | 12,608.00 | 41,000.00 |
| Total | 19,86,444.00 | 25,28,645.45 |
| 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 |