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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:-SANKARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,21,610.00 | 4,55,500.00 |
| June, 2018 | 71,664.00 | 16,962.50 |
| July, 2018 | 0.00 | 1,40,000.00 |
| August, 2018 | 69,000.00 | 69,000.00 |
| September, 2018 | 2,37,739.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 68,000.00 |
| December, 2018 | 2,656.00 | 0.00 |
| Januaury, 2019 | 0.00 | 71,792.00 |
| February, 2019 | 2,89,800.00 | 1,08,100.00 |
| March, 2019 | 9,082.50 | 3,76,927.95 |
| Total | 11,01,551.50 | 13,06,282.45 |
| 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 |