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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:-TAT |
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| Month | Receipts | Payments |
| April, 2018 | 54,000.00 | 30,000.00 |
| May, 2018 | 500.00 | 88,746.95 |
| June, 2018 | 57,965.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 6,000.00 |
| September, 2018 | 2,32,397.00 | 24,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,35,907.00 |
| December, 2018 | 2,80,885.00 | 3,32,165.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,38,440.00 | 1,85,006.00 |
| March, 2019 | 65,203.00 | 1,39,719.05 |
| Total | 9,29,390.00 | 9,41,544.00 |
| 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 |