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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:-SARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 70,800.00 |
| May, 2018 | 4,288.00 | 61,349.50 |
| June, 2018 | 73,720.00 | 28,650.00 |
| July, 2018 | 0.00 | 27,000.00 |
| August, 2018 | 0.00 | 26,700.00 |
| September, 2018 | 2,44,010.00 | 0.00 |
| October, 2018 | 0.00 | 1,59,080.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,79,805.00 | 41,175.00 |
| Januaury, 2019 | 0.00 | 5,01,600.00 |
| February, 2019 | 3,06,280.00 | 2,050.00 |
| March, 2019 | 3,071.00 | 3,21,522.50 |
| Total | 11,11,174.00 | 12,39,927.00 |
| 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 |