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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:-UCHHOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,00,000.00 |
| May, 2018 | 0.00 | 1,00,000.00 |
| June, 2018 | 76,553.00 | 25,000.00 |
| July, 2018 | 0.00 | 8,640.00 |
| August, 2018 | 15.34 | 13,200.00 |
| September, 2018 | 2,49,000.00 | 0.00 |
| October, 2018 | 779.00 | 0.00 |
| November, 2018 | 34.70 | 0.00 |
| December, 2018 | 3,14,040.00 | 3,23,250.00 |
| Januaury, 2019 | 34.70 | 4,940.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 73,666.00 | 3,01,366.00 |
| Total | 7,14,122.74 | 8,76,396.00 |
| 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 |