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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:-PALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,80,000.00 | 2,80,000.00 |
| June, 2018 | 57,523.00 | 0.00 |
| July, 2018 | 1,688.00 | 90,544.00 |
| August, 2018 | 0.00 | 7,522.50 |
| September, 2018 | 1,92,021.00 | 15,088.50 |
| October, 2018 | 0.00 | 7,059.00 |
| November, 2018 | 0.00 | 5,775.00 |
| December, 2018 | 1,909.00 | 57,942.00 |
| Januaury, 2019 | 0.00 | 61,792.00 |
| February, 2019 | 2,38,440.00 | 0.00 |
| March, 2019 | 3,372.00 | 70,971.00 |
| Total | 7,74,953.00 | 5,96,694.00 |
| 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 |