Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-UKHIMATH,Village Panchayat & Equivalent:-RAVIGRAM |
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Month | Receipts | Payments |
April, 2018 | 88.50 | 34,763.50 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 59,903.00 | 6,522.95 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 1,932.95 |
September, 2018 | 1,92,648.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,825.00 | 1,892.95 |
Januaury, 2019 | 0.00 | 63,650.00 |
February, 2019 | 2,38,540.00 | 57,650.00 |
March, 2019 | 7,986.50 | 3,24,377.95 |
Total | 5,03,991.00 | 4,90,790.30 |
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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 |