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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:-SYUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,74,000.00 | 1,74,000.00 |
| June, 2018 | 91,463.00 | 0.00 |
| July, 2018 | 22.80 | 10,360.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,42,000.00 | 44,100.00 |
| October, 2018 | 18,833.00 | 1,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,580.00 | 48,000.00 |
| Januaury, 2019 | 34.70 | 900.00 |
| February, 2019 | 8,57,880.00 | 4,80,880.00 |
| March, 2019 | 4,900.00 | 6,50,000.00 |
| Total | 14,92,713.50 | 14,09,240.00 |
| 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 |