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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:-JAKHOLI,Village Panchayat & Equivalent:-DEWAL LASYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 61,155.90 |
| June, 2018 | 1,14,000.00 | 1,02,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 55,917.95 |
| September, 2018 | 3,78,551.00 | 1,89,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 707.00 | 236.00 |
| December, 2018 | 0.00 | 73,375.00 |
| Januaury, 2019 | 600.00 | 76,599.00 |
| February, 2019 | 2,38,440.00 | 78,850.00 |
| March, 2019 | 1,988.00 | 60,938.00 |
| Total | 7,34,286.00 | 6,98,071.85 |
| 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 |