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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:-NYALSU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 81,375.00 |
| May, 2018 | 4,80,000.00 | 236.00 |
| June, 2018 | 89,289.00 | 9,122.95 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 4,80,000.00 |
| September, 2018 | 2,76,039.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,686.00 | 0.00 |
| Januaury, 2019 | 0.00 | 55,050.00 |
| February, 2019 | 4,22,540.00 | 218.00 |
| March, 2019 | 11,785.00 | 4,15,497.90 |
| Total | 12,90,339.00 | 10,41,499.85 |
| 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 |