Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-UKHIMATH,Village Panchayat & Equivalent:-DEWALI BHANIGRAM
Month Receipts Payments
April, 2018 332.00 69,441.00
May, 2018 0.00 99,950.00
June, 2018 84,811.00 9,000.00
July, 2018 0.00 4,377.00
August, 2018 0.00 0.00
September, 2018 2,73,689.00 590.00
October, 2018 6,00,052.00 9,556.00
November, 2018 0.00 5,99,994.00
December, 2018 4,478.00 2,53,120.00
Januaury, 2019 0.00 1,892.95
February, 2019 3,44,620.00 2,47,040.00
March, 2019 7,842.00 3,90,240.80
Total 13,15,824.00 16,85,201.75
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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