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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:-PARKANDI |
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| Month | Receipts | Payments |
| April, 2018 | 511.00 | 2,12,093.00 |
| May, 2018 | 24,269.00 | 9,391.00 |
| June, 2018 | 1,32,122.00 | 42,083.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 2,72,250.00 |
| September, 2018 | 4,19,215.00 | 2,54,717.50 |
| October, 2018 | 19,850.50 | 1,90,956.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,866.50 | 0.00 |
| Januaury, 2019 | 0.00 | 2,11,717.50 |
| February, 2019 | 11,15,380.00 | 90,463.00 |
| March, 2019 | 12,354.00 | 14,44,629.00 |
| Total | 17,26,568.00 | 27,28,300.00 |
| 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 |