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:-TYUDI |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 69,029.00 |
May, 2018 | 2,66,770.00 | 2,67,800.00 |
June, 2018 | 58,678.50 | 6,520.00 |
July, 2018 | 0.00 | 9,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,99,964.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 39,900.00 |
February, 2019 | 2,38,440.00 | 1,59,800.00 |
March, 2019 | 11,172.00 | 3,73,602.95 |
Total | 7,95,024.50 | 9,25,651.95 |
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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 |