Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-JAKHOLI,Village Panchayat & Equivalent:-KUMRI
Month Receipts Payments
April, 2018 12,085.00 62,113.70
May, 2018 1,08,500.00 25,000.00
June, 2018 80,083.00 91,000.00
July, 2018 0.00 6,767.70
August, 2018 0.00 0.00
September, 2018 2,73,606.00 29.00
October, 2018 1,26,400.00 17.70
November, 2018 0.00 1,47,400.00
December, 2018 3,299.00 25,908.00
Januaury, 2019 0.00 1,05,400.00
February, 2019 3,27,600.00 2,10,059.00
March, 2019 3,075.00 1,75,553.15
Total 9,34,648.00 8,49,248.25
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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